Penrith Playhouse Limited Company Accounts

Penrith Playhouse Limited Company Accounts

PENRITH PLAYHOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03232903
Penrith Playhouse Limited
Filleted Unaudited Financial Statements
30 June 2017
Penrith Playhouse Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Penrith Playhouse Limited
Statement of Financial Position
30 June 2017
2017
2016
Note
£
£
£
Current assets
Debtors
4
2
2
-----
-----
Net current assets
2
2
-----
-----
Total assets less current liabilities
2
2
-----
-----
Capital and reserves
Called up share capital
2
2
-----
-----
Members funds
2
2
-----
-----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 November 2017 , and are signed on behalf of the board by:
A P Hargreaves
Director
Company registration number: 03232903
Penrith Playhouse Limited
Notes to the Financial Statements
Year ended 30 June 2017
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Penrith Playhouse, Auction Mart Lane, Penrith, Cumbria, CA11 7JG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 July 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
4. Debtors
2017
2016
£
£
Other debtors
2
2
-----
-----
5. Related party transactions
As a 100% subsidiary of Penrith Players Theatre the company is exempt from disclosing transactions with other members of the group as per FRS102 Section 1A.
6. Controlling party
The company is a 100% wholly owned subsidiary of Penrith Players Theatre, a company limited by guarantee and incorporated in England and Wales. Parent accounts are available by request from the parent company's registered office which is Penrith Playhouse, Auction Mart Lane, Penrith, Cumbria, CA11 7JG.
7. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 July 2015.
No transitional adjustments were required in equity or profit or loss for the year.
8.