The Changeling Theatre Company - Accounts to registrar - small 17.1
The Changeling Theatre Company - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| FOR |
| THE CHANGELING THEATRE COMPANY |
| THE CHANGELING THEATRE COMPANY (REGISTERED NUMBER: 03813616) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 31 October 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| THE CHANGELING THEATRE COMPANY |
| COMPANY INFORMATION |
| For The Year Ended 31 October 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| THE CHANGELING THEATRE COMPANY (REGISTERED NUMBER: 03813616) |
| BALANCE SHEET |
| 31 October 2016 |
| 31.10.16 | 31.10.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 3 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Profit and loss account | 5 |
| 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 |
| THE CHANGELING THEATRE COMPANY (REGISTERED NUMBER: 03813616) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 31 October 2016 |
| 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 January 2015). |
| Turnover |
| The productions during the period were All's Well That Ends Well and She Stoops To Conquer, performed |
| during July and August 2016, and described in the accounts as "Summer plays". |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 November 2015 |
| and 31 October 2016 |
| DEPRECIATION |
| At 1 November 2015 |
| Charge for year |
| At 31 October 2016 |
| NET BOOK VALUE |
| At 31 October 2016 |
| At 31 October 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.16 | 31.10.15 |
| £ | £ |
| Other debtors | 1,317 | - |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.16 | 31.10.15 |
| £ | £ |
| Trade creditors |
| Other creditors |
| THE CHANGELING THEATRE COMPANY (REGISTERED NUMBER: 03813616) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 31 October 2016 |
| 5. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 November 2015 |
| Deficit for the year | ( |
) |
| At 31 October 2016 |