Showbiz International Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06350489 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

SHOWBIZ INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Singh

A Sudra

SECRETARY:

A Sudra

REGISTERED OFFICE:

5 Theobald Court

Theobald Street

Elstree

Hertfordshire

WD6 4RN

REGISTERED NUMBER:

06350489 (England and Wales)

ACCOUNTANTS:

Sterling Associates

Chartered Accountants

5 Theobald Court

Theobald Street

Elstree

Hertfordshire

WD6 4RN

CURRENT ASSETS

Cash at bank

884

884

CREDITORS

Amounts falling due within one year

3

188,863

188,863

NET CURRENT LIABILITIES

(187,979

)

(187,979

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(187,979

)

(187,979

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Retained earnings

5

(188,079

)

(188,079

)

SHAREHOLDERS' FUNDS

(187,979

)

(187,979

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 December 2017 and were signed on its behalf by:

T Singh - Director

1.	STATUTORY INFORMATION

Showbiz International Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The accounts have been prepared on a going concern basis on the understanding that the parent company will continue to

financially support the company for a period of 12 months from the date of these financial statements.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed to group undertakings

166,222

166,222

Other creditors

22,641

22,641

188,863

188,863

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2017

2016

value:

£

£

100

Share capital 1

1

100

100

5.

RESERVES

Retained

earnings

£

At 1 April 2016

(188,079

)

Profit for the year

-

At 31 March 2017

(188,079

)

6.	RELATED PARTY DISCLOSURES

The company has taken advantage of the exemptions from disclosing transactions with group companies available to

subsidiary undertakings under FRS8.

7.	ULTIMATE CONTROLLING PARTY

Torlork Singh is the ultimate controller by the virtue of the fact that he holds majority of the issued share capital of the

company.