Spellbound Theatrical Productions Limited

Spellbound Theatrical Productions Limited

SPELLBOUND THEATRICAL PRODUCTIONS LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false true No description of principal activity Mr M P Aiken true 1 April 2016 31 March 2017 31 March 2017 07989424 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07989424 2016-03-31 07989424 2017-03-31 07989424 2016-04-01 2017-03-31 07989424 frs-core:CurrentFinancialInstruments 2017-03-31 07989424 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07989424 frs-core:Non-currentFinancialInstruments 2017-03-31 07989424 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07989424 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07989424 frs-core:CurrentFinancialInstruments 2017-03-31 07989424 frs-core:AfterOneYear 2016-04-01 2017-03-31 07989424 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07989424 frs-core:BetweenOneFiveYears 2017-03-31 07989424 frs-core:ComputerEquipment 2017-03-31 07989424 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07989424 frs-core:ComputerEquipment 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Registered number: 07989424
Spellbound Theatrical Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
EH Taylors

203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Spellbound Theatrical Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Spellbound Theatrical Productions Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 07989424
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,936 10,466
8,936 10,466
Creditors: Amounts Falling Due Within One Year 4 (146,422 ) (147,022 )
NET CURRENT ASSETS (LIABILITIES) (137,486 ) (136,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES (137,486 ) (136,556 )
NET ASSETS (137,486 ) (136,556 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account (137,487 ) (136,557 )
SHAREHOLDERS' FUNDS (137,486) (136,556)
Page 1
Spellbound Theatrical Productions Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Michael Aiken
19th December 2017

The notes on page 4 form part of these financial statements.
Page 2
Spellbound Theatrical Productions Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 1 (132,079 ) (132,078)
Loss for the year and total comprehensive income - (4,478 ) (4,478)
As at 31 March 2016 and 1 April 2016 1 (136,557 ) (136,556)
Loss for the year and total comprehensive income - (930 ) (930)
As at 31 March 2017 1 (137,487 ) (137,486)
Page 3
Spellbound Theatrical Productions Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 5 5
5 5
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 600 1,200
Directors' loan accounts 145,822 145,822
146,422 147,022
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 1 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr M P Aiken by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
Spellbound Theatrical Productions Limited Registered number 07989424 is a limited by shares company incorporated in England & Wales. The Registered Office is 203 London Road, Hadleigh, Benfleet, Essex, SS7 2RD.
Page 4