Micro-entity Accounts - UNFOLDING THEATRE

Micro-entity Accounts - UNFOLDING THEATRE


Registered Number 06764666

UNFOLDING THEATRE

Micro-entity Accounts

31 March 2018

UNFOLDING THEATRE Registered Number 06764666

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
662
533
Current Assets
21,008
29,632
Prepayments and accrued income
324
836
Creditors: amounts falling due within one year
(4,063)
(66)
Net current assets (liabilities)
17,269
30,402
Total assets less current liabilities
17,931
30,935
Accruals and deferred income
(3,700)
(6,469)
Total net assets (liabilities)
14,231
24,466
Reserves
14,231
24,466
  • For the year ending 31 March 2018 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 9 July 2018

And signed on their behalf by:
Anna Disley, Director