Abbreviated Company Accounts - FULL BEAM VISUAL THEATRE LIMITED

Abbreviated Company Accounts - FULL BEAM VISUAL THEATRE LIMITED

FULL BEAM VISUAL THEATRE LIMITED - Company Information

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Registered Number 05028958

FULL BEAM VISUAL THEATRE LIMITED

Abbreviated Accounts

31 March 2014

FULL BEAM VISUAL THEATRE LIMITED Registered Number 05028958

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Current assets
Debtors 1,500 1,851
Cash at bank and in hand 4,115 -
5,615 1,851
Creditors: amounts falling due within one year (5,235) (1,747)
Net current assets (liabilities) 380 104
Total assets less current liabilities 381 105
Total net assets (liabilities) 381 105
Reserves
Income and expenditure account 381 105
Members' funds 381 105
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2014

And signed on their behalf by:
Elizabeth Philps, Director

FULL BEAM VISUAL THEATRE LIMITED Registered Number 05028958

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 569
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 569
Depreciation
At 1 April 2013 568
Charge for the year -
On disposals -
At 31 March 2014 568
Net book values
At 31 March 2014 1
At 31 March 2013 1