Abbreviated Company Accounts - PASCAL THEATRE COMPANY

Abbreviated Company Accounts - PASCAL THEATRE COMPANY

PASCAL THEATRE COMPANY - Company Information

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Registered Number 01780068

PASCAL THEATRE COMPANY

Abbreviated Accounts

31 March 2015

PASCAL THEATRE COMPANY Registered Number 01780068

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 2,891
- 2,891
Current assets
Debtors - 223
Cash at bank and in hand 66,943 44,988
66,943 45,211
Creditors: amounts falling due within one year (21,337) (27,726)
Net current assets (liabilities) 45,606 17,485
Total assets less current liabilities 45,606 20,376
Total net assets (liabilities) 45,606 20,376
Reserves
Income and expenditure account 45,606 20,376
Members' funds 45,606 20,376
  • For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2015

And signed on their behalf by:
J Pascal, Director

PASCAL THEATRE COMPANY Registered Number 01780068

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
amounts receivable in year

Tangible assets depreciation policy
fixtures, fittings and equipment over 3 years

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 19,758
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 19,758
Depreciation
At 1 April 2014 16,867
Charge for the year 2,891
On disposals -
At 31 March 2015 19,758
Net book values
At 31 March 2015 0
At 31 March 2014 2,891