The World Stage Live Ltd,Ltd - AccountsLtd - Accounts

The World Stage Live Ltd,Ltd - AccountsLtd - Accounts

THE WORLD STAGE LIVE LIMITED - Company Information

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2016-02-01 09389459 2017-01-31 09389459 2016-02-01 2017-01-31 09389459 2016-01-31 09389459 2015-01-14 2016-01-31 09389459 uk-core:WithinOneYear 2016-01-31 09389459 uk-core:WithinOneYear 2017-01-31 09389459 uk-core:AfterOneYear 2016-01-31 09389459 uk-core:AfterOneYear 2017-01-31 09389459 uk-core:ShareCapital 2017-01-31 09389459 uk-core:ShareCapital 2016-01-31 09389459 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 09389459 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 09389459 uk-bus:Director1 2016-02-01 2017-01-31 09389459 uk-core:WithinOneYear 2017-01-31 09389459 uk-core:WithinOneYear 2016-01-31 iso4217:GBP 09389459 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 09389459 uk-bus:FRS102 2016-02-01 2017-01-31 09389459 uk-bus:FullAccounts 2016-02-01 2017-01-31 09389459 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
The World Stage Live Ltd
Registered Number:09389459
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
As at 31 January 2017
The World Stage Live Ltd
Statement of Financial Position
Registered Number :
09389459
£
£
2016
2017
Notes
Current assets
Inventories
40,000
40,000
Trade and other receivables
750
180
8
Cash and cash equivalents
142
40,322
40,758
Trade and other payables: amounts falling due within one
year
(11,646)
(11,660)
2
29,112
28,662
Net current assets
Total assets less current liabilities
28,662
29,112
Trade and other payables: amounts falling due after more
than one year
(34,000)
(34,900)
3
(6,238)
Net liabilities
(4,888)
Capital and reserves
Called up share capital
900
900
Retained earnings
(7,138)
(5,788)
(6,238)
(4,888)
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Mark Rooney Director
These financial statements were approved and authorised for issue by the Board on 15 September 2017 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2017
The World Stage Live Ltd
Notes to the Financial Statements
Statutory Information
The World Stage Live Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09389459.
Registered address:
Suite 120
128 Aldersgate Street
London
London
EC1A 4AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft
11,000
11,000
Trade creditors
660
646
11,660
11,646
3. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
34,900
34,000
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