Sheppey Big Fish Theatre Trust Ltd,Ltd - Accounts

Sheppey Big Fish Theatre Trust Ltd,Ltd - Accounts

THE BIG FISH BAND LTD - Company Information

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2015-04-01 true false Private Limited Company 06508728 2016-03-31 06508728 2015-04-01 2016-03-31 06508728 2015-03-31 06508728 2014-04-01 2015-03-31 06508728 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
Sheppey Big Fish Theatre Trust Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06508728
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Contents Page
Sheppey Big Fish Theatre Trust Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Sheppey Big Fish Theatre Trust Ltd
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016
and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your
statutory responsibilities, from the accounting records and information and explanations supplied to us.
CT Associates
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
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Abbreviated Balance Sheet
Sheppey Big Fish Theatre Trust Ltd
As at 31 March 2016
06508728
Registered Number :
£
£
2016
Notes
2015
Current assets
Cash at bank and in hand
3,300
2,218
3,300
2,218
Creditors: amounts falling due within one year
(240)
(240)
1,978
3,060
Net current assets
Total assets less current liabilities
3,060
1,978
3,060
Net assets
1,978
Capital and reserves
Profit and loss account
3,060
1,978
3,060
1,978
Members' Funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 09 November 2016
J A Enright Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Sheppey Big Fish Theatre Trust Ltd
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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