Abbreviated Company Accounts - FREEWHEELERS THEATRE AND MEDIA LIMITED

Abbreviated Company Accounts - FREEWHEELERS THEATRE AND MEDIA LIMITED


Registered Number 07607883

FREEWHEELERS THEATRE AND MEDIA LIMITED

Abbreviated Accounts

30 April 2016

FREEWHEELERS THEATRE AND MEDIA LIMITED Registered Number 07607883

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 11,671 8,272
11,671 8,272
Current assets
Debtors 3,429 7,303
Cash at bank and in hand 97,589 60,832
101,018 68,135
Creditors: amounts falling due within one year (13,912) (13,736)
Net current assets (liabilities) 87,106 54,399
Total assets less current liabilities 98,777 62,671
Total net assets (liabilities) 98,777 62,671
Reserves
Other reserves 98,777 62,671
Members' funds 98,777 62,671
  • For the year ending 30 April 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 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 10 October 2016

And signed on their behalf by:
R Covill, Director

FREEWHEELERS THEATRE AND MEDIA LIMITED Registered Number 07607883

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Plant and machinery 25%

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

3Tangible fixed assets
£
Cost
At 1 May 2015 12,037
Additions 8,545
Disposals -
Revaluations -
Transfers -
At 30 April 2016 20,582
Depreciation
At 1 May 2015 3,765
Charge for the year 5,146
On disposals -
At 30 April 2016 8,911
Net book values
At 30 April 2016 11,671
At 30 April 2015 8,272