Stages UK Limited - Abbreviated accounts 16.1
Stages UK Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1st July 2014 to 31st December 2015 |
| for |
| Stages UK Limited |
| Stages UK Limited (Registered number: 02932550) |
| Contents of the Abbreviated Accounts |
| for the Period 1st July 2014 to 31st December 2015 |
| Page |
| Company information | 1 |
| Abbreviated balance sheet | 2 |
| Notes to the abbreviated accounts | 4 |
| Stages UK Limited |
| Company Information |
| for the Period 1st July 2014 to 31st December 2015 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Stages UK Limited (Registered number: 02932550) |
| Abbreviated Balance Sheet |
| 31st December 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | ( |
) | ( |
) |
| Net current (liabilities)/assets | ( |
) |
| Total assets less current liabilities | ( |
) |
| Creditors |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| Net liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| Stages UK Limited (Registered number: 02932550) |
| Abbreviated Balance Sheet - continued |
| 31st December 2015 |
| The director acknowledges his 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 profit or loss 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 financial statements were approved by the director on |
| Stages UK Limited (Registered number: 02932550) |
| Notes to the Abbreviated Accounts |
| for the Period 1st July 2014 to 31st December 2015 |
| 1. | Accounting policies |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
| Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
| held under finance leases are depreciated over their estimated useful lives or the lease term, |
| whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant |
| period. The capital element of the future payments is treated as a liability. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1st July 2014 |
| Disposals | ( |
) |
| At 31st December 2015 |
| Depreciation |
| At 1st July 2014 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31st December 2015 |
| Net book value |
| At 31st December 2015 |
| At 30th June 2014 |
| Stages UK Limited (Registered number: 02932550) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1st July 2014 to 31st December 2015 |
| 3. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | Going concern |
| The accounts have been prepared on a going concern basis despite the deficiency disclosed in the |
| balance sheet, and in anticipation of the continued financial support of the company's creditors. |