Oxford Music Theatre Limited - Accounts to registrar (filleted) - small 18.1

OXFORD MUSIC THEATRE LTD - Company Information

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REGISTERED NUMBER: 09915536 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

OXFORD MUSIC THEATRE LIMITED

Page

Balance Sheet

CURRENT ASSETS

4,719

CREDITORS

Amounts falling due within one year

(5,000

)

NET CURRENT (LIABILITIES)/ASSETS

(281

)

TOTAL ASSETS LESS CURRENT

LIABILITIES

(281

)

CREDITORS

Amounts falling due after more than one year

(59,445

)

(35,085

)

ACCRUALS AND DEFERRED INCOME

(1,215

)

(1,215

)

NET LIABILITIES

(60,941

)

(36,299

)

RESERVES

(60,941

)

(36,299

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oxford Music Theatre Limited is a private company, limited by guarantee , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09915536

Registered office:

223 South Coast Road

Peacehaven

East Sussex

BN10 8LB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

These financial statements have been prepared on the going concern basis. The directors acknowledge the £281 net current

liabilities on the balance sheet (2017 net current assets £1), and also the total net liabilities £60,941 (2017 £36,299), and

confirm that they will continue to provide the necessary financial support to ensure the ongoing financial security of the

company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 July 2018 and were signed on its behalf by:

M E Brand - Director