The Changeling Theatre Company Ltd - Limited company - abbreviated - 11.0.0

The Changeling Theatre Company Ltd - Limited company - abbreviated - 11.0.0

THE CHANGELING THEATRE COMPANY - Company Information

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REGISTERED NUMBER: 03813616 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

THE CHANGELING THEATRE COMPANY LTD

THE CHANGELING THEATRE COMPANY LTD (REGISTERED NUMBER: 03813616)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE CHANGELING THEATRE COMPANY LTD

COMPANY INFORMATION
For The Year Ended 31 October 2013







DIRECTORS: R J Forknall
A B Gulland
Miss A Kersting-Woods
G Quinn





SECRETARY: Miss A Kersting-Woods





REGISTERED OFFICE: Pleasant Farm
Plough Wents Road
Chart Sutton
Maidstone
Kent
ME17 3SA





REGISTERED NUMBER: 03813616 (England and Wales)





ACCOUNTANTS: Taylor-Roalfe
Old Cottage
Boughton Green
Maidstone
Kent
ME17 4LT
Page 1
THE CHANGELING THEATRE COMPANY LTD (REGISTERED NUMBER: 03813616)

ABBREVIATED BALANCE SHEET
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,725 2,300

CURRENT ASSETS
Cash at bank 22,171 20,237
NET CURRENT ASSETS 22,171 20,237
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,896
22,537

CREDITORS
Amounts falling due after more than one
year
-
8,535
NET ASSETS 23,896 14,002

RESERVES
Income and expenditure account 23,896 14,002
23,896 14,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 July 2014 and were signed on its behalf by:





A B Gulland - Director


The notes form part of these abbreviated accounts

Page 2
THE CHANGELING THEATRE COMPANY LTD (REGISTERED NUMBER: 03813616)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 October 2013

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
The production during the period was Richard III, performed between July 4th and August 11th 2013, and
described in the accounts as "Summer plays".

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 4,442
DEPRECIATION
At 1 November 2012 2,142
Charge for year 575
At 31 October 2013 2,717
NET BOOK VALUE
At 31 October 2013 1,725
At 31 October 2012 2,300

Page 3