SHELL_BEINART_STUNTS_LIMI - Accounts

Company Registration Number 09171888 (England and Wales)
SHELL BEINART STUNTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
SHELL BEINART STUNTS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2018
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The director presents her annual report and financial statements for the year ended 31 August 2018.

Principal activities

The principal activity of the company continued to be that of Support activities to performing arts.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms R Beinart

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms R Beinart
Director
19 January 2019
SHELL BEINART STUNTS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
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2018
2017
£
£
£
£
Fixed assets
1,102
1,469
Current assets
112,963
37,192
Creditors: amounts falling due within one year
(17,145)
4,582
Net current assets
95,818
41,774
Total assets less current liabilities
96,920
43,243
Creditors: amounts falling due after more than one year
(209)
(209)
Net assets
96,711
43,034
Capital and reserves
96,711
43,034
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

2
Incentive Scheme

During the accounting period, the Company made a contribution of £ 13,350 to an incentive scheme.

Shell Beinart Stunts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Alpha Road, Woking, Surrey, GU24 8NF.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SHELL BEINART STUNTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2018
31 August 2018
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 January 2019
Ms R  Beinart
Director
Company Registration Number 09171888
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2018.310Ms R Beinart091718882017-09-012018-08-3109171888bus:Director12017-09-012018-08-31091718882018-08-31091718882017-08-3109171888core:Non-currentFinancialInstruments2018-08-3109171888core:Non-currentFinancialInstruments2017-08-3109171888bus:PrivateLimitedCompanyLtd2017-09-012018-08-3109171888bus:Micro-entities2017-09-012018-08-3109171888bus:AuditExemptWithAccountantsReport2017-09-012018-08-3109171888bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3109171888bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP