Felicia West End Limited - Limited company - abbreviated - 11.0.0

Felicia West End Limited - Limited company - abbreviated - 11.0.0

FELICIA WEST END LIMITED - Company Information

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REGISTERED NUMBER: 08160234 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Felicia West End Limited

Felicia West End Limited (Registered number: 08160234)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Felicia West End Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: S Frost
J A Smith
R Adams





SECRETARY: AP Partnership Services Limited





REGISTERED OFFICE: 1st Floor
44a Floral Street
London
WC2E 9DA





REGISTERED NUMBER: 08160234 (England and Wales)





ACCOUNTANTS: Anderson & Pennington LLP
Chartered Certified Accountants
44a Floral Street
London
WC2E 9DA
Page 1
Felicia West End Limited (Registered number: 08160234)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Stocks 50,171 14,859
Debtors 134,928 2,749
Cash at bank 17,859 34,091
202,958 51,699
CREDITORS
Amounts falling due within one year 202,858 51,599
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 August 2014 and were signed on its
behalf by:





S Frost - Director


The notes form part of these abbreviated accounts

Page 2
Felicia West End Limited (Registered number: 08160234)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Work in progress
Work in progress represents pre-production costs valued at cost. This expenditure is to be recognised
within cost of sales on a time basis over the duration of the West End run of the show.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 3