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REGISTERED NUMBER: 07085640 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2018







DIRECTOR: M F M Macino





REGISTERED OFFICE: 24 Old Bond Street
Mayfair
London
W1S 4AP





REGISTERED NUMBER: 07085640 (England and Wales)





ACCOUNTANTS: Ray Adams
Chartered Accountant
Wellington House
273-275 High Street
London Colney
St Albans
Hertfordshire
AL2 1HA

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)

BALANCE SHEET
30 NOVEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank - 20

CREDITORS
Amounts falling due within one year 4 (378,057 ) (376,752 )
NET CURRENT LIABILITIES (378,057 ) (376,732 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(378,057

)

(376,732

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (378,058 ) (376,733 )
SHAREHOLDERS' FUNDS (378,057 ) (376,732 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 August 2019 and were signed by:





M F M Macino - Director


MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018

1. STATUTORY INFORMATION

Macino Entertainment Hollywood UK Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

MACINO ENTERTAINMENT HOLLYWOOD UK
LIMITED (REGISTERED NUMBER: 07085640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2017
and 30 November 2018 11,603
DEPRECIATION
At 1 December 2017
and 30 November 2018 11,603
NET BOOK VALUE
At 30 November 2018 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 1 -
Other creditors 378,056 376,752
378,057 376,752