Select Entertainment Limited - Accounts to registrar - small 16.1.1

Select Entertainment Limited - Accounts to registrar - small 16.1.1

SELECT ENTERTAINMENT LIMITED - Company Information

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REGISTERED NUMBER: 06779773 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

SELECT ENTERTAINMENT LIMITED

SELECT ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06779773)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2015




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

SELECT ENTERTAINMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTOR: B Stoll





REGISTERED OFFICE: 2nd Floor
Devonshire House
1 Devonshire Street
London
W1W 5DS





REGISTERED NUMBER: 06779773 (England and Wales)





ACCOUNTANTS: Leigh Philip & Partners
Chartered Accountants
2nd Floor
Devonshire House
1 Devonshire Street
London
W1W 5DS
Page 1
SELECT ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06779773)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within one year 4 4,003 3,456
Cash at bank 1,582 1,622
5,585 5,078
CREDITORS
Amounts falling due within one year 5 4,398 4,364
NET CURRENT ASSETS 1,187 714
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,187
714

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,087 614
SHAREHOLDERS' FUNDS 1,187 714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.


The financial statements were approved by the director on 29th September 2016 and were signed by:





B Stoll - Director


The notes on page 3 form part of these financial statements

Page 2
SELECT ENTERTAINMENT LIMITED (REGISTERED NUMBER: 06779773)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2015

1. STATUTORY INFORMATION

Select Entertainment Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
VAT 4,003 3,456

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
Trade creditors 2,196 863
Tax 1,319 1,678
Directors' loan accounts 883 1,823
4,398 4,364

6. ULTIMATE CONTROLLING PARTY

The controlling party is B Stoll.


Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SELECT ENTERTAINMENT LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Statement of
Comprehensive Income and certain other primary statements and the Report of the Director are not required to
be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Select Entertainment Limited for the year ended 31st December 2015 which comprise the
Statement of Comprehensive Income, Statement of Financial Position, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Select Entertainment Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Select Entertainment Limited and state those matters that we have agreed to state to the director of Select Entertainment Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Select Entertainment 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 Select Entertainment Limited. You consider that Select Entertainment 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 Select Entertainment 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.






Leigh Philip & Partners
Chartered Accountants
2nd Floor
Devonshire House
1 Devonshire Street
London
W1W 5DS


29th September 2019

This page does not form part of the statutory financial statements

Page 4