Accounts Submission


NICK BROOKE THEATRE LIMITED

Company Registration Number:
06584035 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 30 June 2016

NICK BROOKE THEATRE LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
15 months to
30 Jun 2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 175,749 ) ( 175,749 )
Net current assets (liabilities): ( 175,749 ) ( 175,749 )
Total assets less current liabilities: ( 175,749 ) ( 175,749 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 175,749 ) ( 175,749 )

The notes form part of these financial statements

NICK BROOKE THEATRE LIMITED

Balance sheet continued

As at 30 June 2016


Notes
15 months to
30 Jun 2016
£

2015
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 175,750 ) ( 175,750 )
Shareholders funds: ( 175,749 ) ( 175,749 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 04 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicolas John Waters
Status: Director

The notes form part of these financial statements

NICK BROOKE THEATRE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting 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.

NICK BROOKE THEATRE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period 15 months to
    30 Jun 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1