Abbreviated Company Accounts - NEW THEATRE COMPANY (ULSTER) LIMITED

Abbreviated Company Accounts - NEW THEATRE COMPANY (ULSTER) LIMITED

ULSTER THEATRE COMPANY LTD - Company Information

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Registered Number NI021685

NEW THEATRE COMPANY (ULSTER) LIMITED

Abbreviated Accounts

31 March 2015

NEW THEATRE COMPANY (ULSTER) LIMITED Registered Number NI021685

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 23,625 6,207
Investments - -
23,625 6,207
Current assets
Stocks 24,300 24,300
Debtors 60 2,594
Investments - -
Cash at bank and in hand 3,644 11,224
28,004 38,118
Creditors: amounts falling due within one year (1,734) (4,247)
Net current assets (liabilities) 26,270 33,871
Total assets less current liabilities 49,895 40,078
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 49,895 40,078
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 49,895 40,078
Members' funds 49,895 40,078
  • 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 9 December 2015

And signed on their behalf by:
Michael Poynor, Director

NEW THEATRE COMPANY (ULSTER) LIMITED Registered Number NI021685

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

1Accounting Policies

Basis of measurement and preparation of accounts
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The liability of each member is limited to an amount not exceeding five pounds. The company has been recognised as a charity by the Inland Revenue (No XO 841/87)

3Tangible fixed assets
£
Cost
At 1 April 2014 19,832
Additions 23,307
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 43,139
Depreciation
At 1 April 2014 13,625
Charge for the year 5,889
On disposals 0
At 31 March 2015 19,514
Net book values
At 31 March 2015 23,625
At 31 March 2014 6,207