Accounts filed on 31-01-2020
Accounts filed on 31-01-2020
Registered number: 05503080 | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2020 | ||||||||
Prepared By: | ||||||||
Paul Clixby Chartered Accountant | ||||||||
27 Hornyold Road | ||||||||
Malvern | ||||||||
WR14 1QQ |
Festival Arts (UK) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2020 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
C Baines | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by guarantee registered in EW - England and Wales, registered number 05503080 | ||||||||
ACCOUNTANTS | ||||||||
Paul Clixby Chartered Accountant | ||||||||
27 Hornyold Road | ||||||||
Malvern | ||||||||
WR14 1QQ |
Festival Arts (UK) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 JANUARY 2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Festival Arts (UK) Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
29,670 | 30,635 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 30,431 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | 31,706 | 33,307 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Festival Arts (UK) Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 JANUARY 2020 | ||||||||||
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 . |
1b. Depreciation | ||||||||
Equipment | % |
1c. Stocks | ||||||||
Stock consists of costumes and props, partly acquired from Festival Arts on incorporation, and has been valued at its acquisition price. |
1d. Goodwill | ||||||||
1e. Turnover | ||||||||
Turnover represents all income from drama and related activities. |
Festival Arts (UK) Limited | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 February 2019 | (35,043) | (35,043) | ||
At 31 January 2020 | (35,043) | (35,043) | ||
Depreciation | ||||
At 1 February 2019 | (35,043) | (35,043) | ||
At 31 January 2020 | (35,043) | (35,043) | ||
Net Book Amounts | ||||
At 31 January 2020 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 February 2019 | 31,829 | 31,829 | ||
At 31 January 2020 | 31,829 | 31,829 | ||
Depreciation | ||||
At 1 February 2019 | 28,953 | 28,953 | ||
For the year | 840 | 840 | ||
At 31 January 2020 | 29,793 | 29,793 | ||
Net Book Amounts | ||||
At 31 January 2020 | 2,036 | 2,036 | ||
At 31 January 2019 | 2,876 | 2,876 | ||
4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other Tax | 183 | - | ||||||
Other debtors | ||||||||
Festival Arts (UK) Limited | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Taxation and social security | - | 204 | ||||||
- | 204 | |||||||
6. GUARANTEE | ||||||||
The company has no share capital and is limited by guarantee. The five members of the company have agreed to contribute £1 each to the assets of the company in the event of it being wound up. | ||||||||