Micro-entity Accounts - STOURBRIDGE THEATRE COMPANY LIMITED

Micro-entity Accounts - STOURBRIDGE THEATRE COMPANY LIMITED


Registered Number 03648435

STOURBRIDGE THEATRE COMPANY LIMITED

Micro-entity Accounts

31 March 2016

STOURBRIDGE THEATRE COMPANY LIMITED Registered Number 03648435

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 686 610
Current assets
Stocks - -
Debtors 2,092 1,766
Investments - -
Cash at bank and in hand 24,391 34,414
26,483 36,180
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,226) (3,636)
Net current assets (liabilities) 22,257 32,544
Total assets less current liabilities 22,943 33,154
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) 22,943 33,154
Reserves 22,943 33,154
  • For the year ending 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2016

And signed on their behalf by:
Timothy Roy French, Director