Micro-entity Accounts - READING FILM THEATRE

Micro-entity Accounts - READING FILM THEATRE


Registered Number 01379731

READING FILM THEATRE

Micro-entity Accounts

31 August 2018

READING FILM THEATRE Registered Number 01379731

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
-
-
Current Assets
11,791
13,244
Prepayments and accrued income
1,526
622
Creditors: amounts falling due within one year
(1,150)
(1,815)
Net current assets (liabilities)
12,167
12,051
Total assets less current liabilities
12,167
12,051
Total net assets (liabilities)
12,167
12,051
Reserves
12,167
12,051
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2018

And signed on their behalf by:
Juliet Hanfling, Director