Abbreviated Company Accounts - BOX OF TRICKS THEATRE COMPANY

BOX OF TRICKS THEATRE COMPANY - Company Information

Registered Number 07593599

BOX OF TRICKS THEATRE COMPANY

Abbreviated Accounts

5 April 2014

BOX OF TRICKS THEATRE COMPANY Registered Number 07593599

Abbreviated Balance Sheet as at 5 April 2014

	2014	2013
	£	£
Current assets
Debtors	-	5,434
Cash at bank and in hand	31,123	6,878
	31,123	12,312
Creditors: amounts falling due within one year	(17,474)	(3,716)
Net current assets (liabilities)	13,649	8,596
Total assets less current liabilities	13,649	8,596
Creditors: amounts falling due after more than one year	(5,779)	(5,779)
Total net assets (liabilities)	7,870	2,817
Reserves
Other reserves	2,817	1,173
Income and expenditure account	5,053	1,644
Members' funds	7,870	2,817

For the year ending 5 April 2014 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 5 November 2014

And signed on their behalf by:
Adam Quayle, Director
John Quayle, Director

BOX OF TRICKS THEATRE COMPANY Registered Number 07593599

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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.

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