Schtanhaus: The Theatre Company Limited - Accounts

Schtanhaus: The Theatre Company Limited - Accounts

SCHTANHAUS: THE THEATRE COMPANY LIMITED - Company Information

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Schtanhaus: The Theatre Company Limited 05161656 false 1 July 2017 05161656 2017-07-01 2018-06-30 05161656 2017-06-30 05161656 2018-06-30 05161656 2016-07-01 2017-06-30 05161656 2016-06-30 05161656 2017-06-30 05161656 frs102-bus:FRS102 2017-07-01 2018-06-30 05161656 frs102-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 05161656 frs102-bus:FullAccounts 2017-07-01 2018-06-30 05161656 frs102-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 05161656 frs102-core:CurrentFinancialInstruments 2018-06-30 05161656 frs102-core:CurrentFinancialInstruments 2017-06-30 05161656 frs102-core:Non-currentFinancialInstruments 2018-06-30 05161656 frs102-core:Non-currentFinancialInstruments 2017-06-30 05161656 frs102-core:ShareCapital 2018-06-30 05161656 frs102-core:ShareCapital 2017-06-30 05161656 frs102-core:RetainedEarningsAccumulatedLosses 2018-06-30 05161656 frs102-core:RetainedEarningsAccumulatedLosses 2017-06-30 05161656 frs102-bus:Director1 2017-07-01 2018-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05161656
Schtanhaus: The Theatre Company Limited
Unaudited Accounts
for the year ended
30 June 2018
Schtanhaus: The Theatre Company Limited
Balance Sheet
as at 30 June 2018
Notes
 2018
£		 2017
£
Current assets
Debtors 2 10,000 0
Cash at bank and in hand 2,663 17,661
12,663 17,661
Creditors: amounts falling due within one year 3 (188) (5,100)
Net current assets / (liabilities) 12,475 12,561
Total assets less current liabilities 12,475 12,561
Creditors: amounts falling due after more than one year 4 (7,404) (7,404)
Total net assets (liabilities) 5,071 5,157
Capital and reserves
Called up share capital 21 21
Profit and loss account 5,050 5,136
Shareholders' funds 5,071 5,157

Schtanhaus: The Theatre Company Limited
Balance Sheet
as at 30 June 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Dr D Morgenstern

Director


Approved by the board on 10 March 2019

Company Number: 05161656 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Park Mansions
Meridian Place
Bristol
BS8 1JJ

Schtanhaus: The Theatre Company Limited
Notes to the Accounts
for the year ended 30 June 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Debtors
2018 2017
£ £
Trade debtors 10,000 0
10,000 0

3. Creditors: amounts falling due within one year
2018 2017
£ £
Trade creditors 188 5,100
188 5,100

4. Creditors: amounts falling due after one year
2018 2017
£ £
Trade creditors 7,404 7,404
7,404 7,404