Accounts filed on 31-01-2018
Accounts filed on 31-01-2018
Registered number: 05503080 | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2018 | ||||||||
Festival Arts (UK) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2018 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
C Baines | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by guarantee registered in EW - England and Wales, registered number 05503080 | ||||||||
Festival Arts (UK) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 JANUARY 2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Festival Arts (UK) Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
25,200 | 24,459 | |||||||||
NET CURRENT ASSETS | 24,459 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | 29,757 | 27,305 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Festival Arts (UK) Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 JANUARY 2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | % |
1c. Stocks | ||||||||
Stock consists of costumes and props, partly acquired from Festival Arts on incorporation, and has been valued at its acquisition price. |
1d. Goodwill | ||||||||
1e. Turnover | ||||||||
Turnover represents all income from drama and related activities. |
Festival Arts (UK) Limited | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 February 2017 | (35,043) | (35,043) | ||
At 31 January 2018 | (35,043) | (35,043) | ||
Depreciation | ||||
At 1 February 2017 | (35,043) | (35,043) | ||
At 31 January 2018 | (35,043) | (35,043) | ||
Net Book Amounts | ||||
At 31 January 2018 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 February 2017 | 28,609 | 28,609 | ||
Additions | 3,220 | 3,220 | ||
At 31 January 2018 | 31,829 | 31,829 | ||
Depreciation | ||||
At 1 February 2017 | 25,763 | 25,763 | ||
For the year | 1,509 | 1,509 | ||
At 31 January 2018 | 27,272 | 27,272 | ||
Net Book Amounts | ||||
At 31 January 2018 | 4,557 | 4,557 | ||
At 31 January 2017 | 2,846 | 2,846 | ||
4. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors | ||||||||
Festival Arts (UK) Limited | ||||||||
5. GUARANTEE | ||||||||
The company has no share capital and is limited by guarantee. The five members of the company have agreed to contribute £1 each to the assets of the company in the event of it being wound up. | ||||||||