Showbiz International Limited - Dormant company accounts 16.1
Showbiz International Limited - Dormant company accounts 16.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2016 |
for |
SHOWBIZ INTERNATIONAL LIMITED |
SHOWBIZ INTERNATIONAL LIMITED (REGISTERED NUMBER: 06350489) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 31 MARCH 2016 |
Page |
Company Information | 1 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
SHOWBIZ INTERNATIONAL LIMITED |
Company Information |
FOR THE YEAR ENDED 31 MARCH 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Showbiz International Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial |
statements, from which these unaudited financial statements (set out on pages three to four) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of Showbiz International Limited for the year ended 31 March 2016 which comprise the Profit and Loss Account, the |
Balance Sheet, 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 Board of Directors of Showbiz International Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Showbiz International Limited and state those matters that we have agreed to state to the Board of Directors of Showbiz International Limited, as a body, 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 Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Showbiz International 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 Showbiz International Limited. You consider that Showbiz International 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 Showbiz International 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. |
Chartered Accountants |
20 December 2016 |
SHOWBIZ INTERNATIONAL LIMITED (REGISTERED NUMBER: 06350489) |
Balance Sheet |
31 MARCH 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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 Board of Directors on |
SHOWBIZ INTERNATIONAL LIMITED (REGISTERED NUMBER: 06350489) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 31 MARCH 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis on the understanding that the parent company will continue to |
financially support the company for a period of 12 months from the date of these financial statements. |
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 January 2015). |
The company was dormant throughout the current year and previous year. |
The accounts have been prepared on a going concern basis based on continued support from the parent. |
2. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Share capital 1 | 1 |
3. | ULTIMATE PARENT COMPANY |
Showbiz International Limited is a subsidiary of PRC Hi-Fi & Video Limited, a company incorporated in England and Wales. |