Abbreviated Company Accounts - THE COCOON THEATRE

Registered Number 07654186

THE COCOON THEATRE

Abbreviated Accounts

30 November 2015

THE COCOON THEATRE Registered Number 07654186

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	880	880
		880	880
Current assets
Cash at bank and in hand		361	361
		361	361
Creditors: amounts falling due within one year		(21,250)	(21,250)
Net current assets (liabilities)		(20,889)	(20,889)
Total assets less current liabilities		(20,009)	(20,009)
Total net assets (liabilities)		(20,009)	(20,009)
Reserves
Income and expenditure account		(20,009)	(20,009)
Members' funds		(20,009)	(20,009)

For the year ending 30 November 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 25 August 2016

And signed on their behalf by:
C Hayward, Director

1Accounting Policies

Tangible assets depreciation policy
Fixtures, fittings and equipment 20% reducing balance

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

3Tangible fixed assets