Micro-entity Accounts - BOX OFFICE THEATRE LTD

BOX OFFICE THEATRE LTD - Company Information

09978745 BOX OFFICE THEATRE LTD 2017-02-28 false 2016-02-01 2017-02-28 true 09978745 2016-02-01 2017-02-28 09978745 2017-02-28 09978745 uk-gaap-cd-bus:Director1 2016-02-01 2017-02-28 09978745 uk-gaap-cd-bus:Director2 2016-02-01 2017-02-28 09978745 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 iso4217:GBP shares

Registered Number 09978745

BOX OFFICE THEATRE LTD

Micro-entity Accounts

28 February 2017

BOX OFFICE THEATRE LTD Registered Number 09978745

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	1	6,583
		6,583
Current assets
Cash at bank and in hand		2,616
		2,616
Creditors: amounts falling due within one year	2	(80)
Net current assets (liabilities)		2,536
Total assets less current liabilities		9,119
Creditors: amounts falling due after more than one year	2	(11,575)
Total net assets (liabilities)		(2,456)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(2,556)
Shareholders' funds		(2,456)

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2017

And signed on their behalf by:
Mr Mark Coulson, Director

BOX OFFICE THEATRE LTD Registered Number 09978745

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Intangible fixed assets

	£
Cost
Additions	9,875
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	9,875
Amortisation
Charge for the year	3,292
On disposals	-
At 28 February 2017	3,292
Net book values
At 28 February 2017	6,583

2Creditors

	2017 £
Secured Debts	11,655

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
100 Ordinary shares of £1 each	100