smallAccCompHo_0921.xslt
Company Registration No. SC645548 (Scotland)
WILD CHILD ANIMATION LTD
Annual report and Statement of accounts
for the Period from 01 January 2021 to 31 December 2021

WILD CHILD ANIMATION LTD

Annual report and Statement of accounts for the period ending 31 December 2021

WILD CHILD ANIMATION LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Notes to the Accounts

1. Statutory Information
WILD CHILD ANIMATION LTD is a private company, limited by shares, registered in Scotland, registration number SC645548.
2. Accounting Policies
Basis of preparing the financial statement
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

WILD CHILD ANIMATION LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2021 13
2020 10
4. Principal Activity
Animation

WILD CHILD ANIMATION LTD

Annual report and Statement of accounts for the period ending 31 December 2021

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/01/2021 - 40,477 40,477
Additions - 3,150 3,150
Disposals - - -
Revaluations - - -
At 31/12/2021 - 43,627 43,627
Amortisation
At 01/01/2021 - - -
Charge for the Year - 8,594 8,594
On Disposals - - -
Other increases/(decreases) - - -
At end of period - 8,594 8,594
Net book value
At 31/12/2021 - 35,033 35,033
At 31/12/2020 - 40,477 40,477
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2021 - 65,659 65,659
Additions 525 123,833 124,358
At 31/12/2021 525 189,492 190,017
Depreciation
At 01/01/2021 - 6,467 6,467
Charge for the year 26 21,275 21,301
At 31/12/2021 26 27,742 27,768
Net Book Value
At 31/12/2021 499 161,750 162,249
At 31/12/2020 - 59,192 59,192