Micro-entity Accounts - BOX OF TRICKS THEATRE COMPANY

Micro-entity Accounts - BOX OF TRICKS THEATRE COMPANY


Registered Number 07593599

BOX OF TRICKS THEATRE COMPANY

Micro-entity Accounts

5 April 2017

BOX OF TRICKS THEATRE COMPANY Registered Number 07593599

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current assets
Debtors 13,410 7,545
Cash at bank and in hand 16,099 9,456
29,509 17,001
Creditors: amounts falling due within one year (1,394) 0
Net current assets (liabilities) 28,115 17,001
Total assets less current liabilities 28,115 17,001
Creditors: amounts falling due after more than one year (5,779) (5,779)
Total net assets (liabilities) 22,336 11,222
Reserves 22,336 11,222
  • For the year ending 5 April 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 14 October 2017

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