Buzz Theatre (UK) Limited - Period Ending 2019-10-31
Buzz Theatre (UK) Limited - Period Ending 2019-10-31
Registration number:
Buzz Theatre (UK) Limited
for the Year Ended 31 October 2019
Chartered Certified Accountants
39 Oakdale Road
Bakersfield
Nottingham
NG3 7EL
Buzz Theatre (UK) Limited
Contents
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Company Information |
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Accountants' Report |
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Abridged Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Abridged Financial Statements |
Buzz Theatre (UK) Limited
Company Information
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Director |
Mr Chris Raynor |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Buzz Theatre (UK) Limited
for the Year Ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Buzz Theatre (UK) Limited for the year ended 31 October 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Buzz Theatre (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Buzz Theatre (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Buzz Theatre (UK) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Buzz Theatre (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Buzz Theatre (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Buzz Theatre (UK) Limited. You consider that Buzz Theatre (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Buzz Theatre (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Bakersfield
Nottingham
NG3 7EL
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Page 2 |
Buzz Theatre (UK) Limited
(Registration number: 10998940)
Abridged Balance Sheet as at 31 October 2019
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Note |
2019 |
2018 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Total equity |
( |
( |
For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Mr Chris Raynor
Director
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Page 3 |
Buzz Theatre (UK) Limited
Statement of Changes in Equity for the Year Ended 31 October 2019
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Share capital |
Profit and loss account |
Total |
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At 1 November 2018 |
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( |
( |
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Loss for the year |
- |
( |
( |
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Total comprehensive income |
- |
( |
( |
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At 31 October 2019 |
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( |
( |
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Share capital |
Profit and loss account |
Total |
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Loss for the year |
- |
( |
( |
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Total comprehensive income |
- |
( |
( |
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New share capital subscribed |
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- |
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At 31 October 2018 |
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( |
( |
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Page 4 |
Buzz Theatre (UK) Limited
Notes to the Abridged Financial Statements for the Year Ended 31 October 2019
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention.
The presentation currency is £ sterling.
Going concern
The financial statements have been prepared on a going concern basis with the continued support of its director.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.
Share capital
Ordinary shares are classified as equity.
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Page 5 |