First Rung Theatre Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03191378 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

FIRST RUNG THEATRE COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Certified Accountants' Report

4

DIRECTORS:

Mr P D H Nichols

Mrs J J J M Nichols

Mr M L Chapman

SECRETARY:

Mr P D H Nichols

REGISTERED OFFICE:

60 High Street

Chobham

Woking

Surrey

GU24 8AA

REGISTERED NUMBER:

03191378 (England and Wales)

ACCOUNTANTS:

Ford Bentall LLP

Chartered Certified Accountants

60 High Street

Chobham

Surrey

GU24 8AA

CREDITORS

Amounts falling due within one year

271

271

NET CURRENT LIABILITIES

(271

)

(271

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(271

)

(271

)

RESERVES

Income and expenditure account

(271

)

(271

)

(271

)

(271

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 October 2015 and were signed on its behalf by:

Mr P D H Nichols - Director

Mrs J J J M Nichols - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

At the year end, the company's liabilities exceeded its assets by £271 (2014: £271). The directors have

confirmed that they will continue to financially support the company and the accounts therefore have

been prepared on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	SHARE CAPITAL

The Company is limited by guarantee and has no Share Capital.

As at 30 April 2015 the Company had 3 members(2014: 3). The Guarantee of each member is limited

to £1 each.

3.	CONTROLLING PARTY

There is no controlling party.

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of First Rung Theatre Company Limited for the year ended 30 April 2015 which

comprise the Income and Expenditure Account, the Balance Sheet, and the related notes 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://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of First Rung Theatre Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of First Rung Theatre Company Limited and state those matters that we have agreed to state to the Board of Directors of First Rung Theatre Company 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that First Rung Theatre Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of First Rung Theatre Company Limited. You consider that First Rung Theatre Company 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 financial statements of First Rung

Theatre Company 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 financial statements.

Ford Bentall LLP

Chartered Certified Accountants

60 High Street

Chobham

Surrey

GU24 8AA

28 January 2016