Accounts filed on 30-09-2018

Accounts filed on 30-09-2018

WHISTON BROOK STUDIO LIMITED - Company Information

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Registered number: 8217485
Whiston Brook Studio Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Whiston Brook Studio Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
DIRECTORS
E Churton
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8217485
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Whiston Brook Studio Limited
ACCOUNTS
FOR THEYEARENDED30/09/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Whiston Brook Studio Limited
BALANCE SHEET AT 30/09/2018
20182017
Notes££
CURRENT ASSETS
Debtors21212
Cash at bank and in hand3232
4444
CREDITORS: Amounts falling due within one year3300300
NET CURRENT LIABILITIES(256)(256)
TOTAL ASSETS LESS CURRENT LIABILITIES(256)(256)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(356)(356)
SHAREHOLDERS' FUNDS(256)(256)
For the year ending 30/09/2018 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/06/2019 and signed on their behalf by
.............................
E Churton
Director
Whiston Brook Studio Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Directors current account1212
1212
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Accruals300300
300300
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100