Professor Crump Entertainment Limited - Accounts to registrar - small 17.2
Professor Crump Entertainment Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2017 |
| FOR |
| PROFESSOR CRUMP ENTERTAINMENT LIMITED |
| PROFESSOR CRUMP ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04675426) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PROFESSOR CRUMP ENTERTAINMENT LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 5 APRIL 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 125 High Street |
| Odiham |
| Hook |
| Hampshire |
| RG29 1LA |
| PROFESSOR CRUMP ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04675426) |
| BALANCE SHEET |
| 5 APRIL 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 by: |
| PROFESSOR CRUMP ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04675426) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2017 |
| 1. | STATUTORY INFORMATION |
| Professor Crump Entertainment Limited is a |
| 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 |
| The company has adopted Financial Reporting Standard 102 section 1A with the effective date of transition |
| being 6th April 2015. The policies applied under the entity's previous accounting framework are not materially |
| different to FRS102 and have not impacted on equity or profit or loss. |
| Turnover |
| Turnover represents net invoiced sales of services except in respect of service contracts where turnover is |
| recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements |
| to | Motor | Computer |
| property | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 6 April 2016 |
| and 5 April 2017 |
| DEPRECIATION |
| At 6 April 2016 |
| Charge for year |
| At 5 April 2017 |
| NET BOOK VALUE |
| At 5 April 2017 |
| At 5 April 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| PROFESSOR CRUMP ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04675426) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5 APRIL 2017 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Tax |
| Directors' current accounts | 48 | 31 |
| Accrued expenses |