Micro-entity Accounts - ELECTRIC CIRCUS MUSIC THEATRE

Micro-entity Accounts - ELECTRIC CIRCUS MUSIC THEATRE

NORTHERN LIGHTS PROJECT LTD - Company Information

Print Friendly Version

Registered Number NI638437

ELECTRIC CIRCUS MUSIC THEATRE

Micro-entity Accounts

31 May 2017

ELECTRIC CIRCUS MUSIC THEATRE Registered Number NI638437

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Current assets
Cash at bank and in hand 2,001
2,001
Creditors: amounts falling due within one year (2,300)
Net current assets (liabilities) (299)
Total assets less current liabilities (299)
Total net assets (liabilities) (299)
Reserves
Income and expenditure account (299)
Members' funds (299)
  • For the year ending 31 May 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 6 February 2018

And signed on their behalf by:
Kevin Peter O'Doherty, Director
Amanda Koser-Gillespie, Director

ELECTRIC CIRCUS MUSIC THEATRE Registered Number NI638437

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Accounting Policies

Basis of measurement and preparation of accounts
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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Other accounting policies
There were no related party transactions in the period under review.

The controlling interest of the company lies with the director.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.