| Mappa Mundi Theatre Limited |
| Abbreviated Balance Sheet |
| as at 28 February 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
40,000 |
|
|
- |
| Cash at bank and in hand |
|
|
- |
|
|
283 |
|
|
|
40,000 |
|
|
283 |
|
| Creditors: amounts falling due within one year |
|
|
(48,112) |
|
|
(6,015) |
|
| Net current liabilities |
|
|
|
(8,112) |
|
|
(5,732) |
|
| Net liabilities |
|
|
|
(8,112) |
|
|
(5,732) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(8,113) |
|
|
(5,733) |
|
| Shareholder's funds |
|
|
|
(8,112) |
|
|
(5,732) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The directors satisfied that the member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Ceri James |
| Director |
| Approved by the board on 28 November 2014 |
|
| Mappa Mundi Theatre Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 28 February 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover in the Year reflects net movement of Grants to finance productions, together with other income received. |
|
| 2 |
Share capital |
2014 |
|
2013 |
|
2014 |
|
2013 |
| No |
No |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares of £1 each |
1 |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
