Penrith Playhouse Limited Filleted accounts for Companies House (small and micro)

PENRITH PLAYHOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03232903

Penrith Playhouse Limited

Filleted Unaudited Financial Statements

30 June 2018

Penrith Playhouse Limited

Statement of Financial Position

30 June 2018

	2018		2017
Note	£	£	£

Current assets

Debtors	4	2		2
		-----		-----
Net current assets			2	2
			-----	-----
Total assets less current liabilities			2	2
			-----	-----

Capital and reserves

Called up share capital	2	2
	-----	-----
Shareholders funds	2	2
	-----	-----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 5 November 2018 , and are signed on behalf of the board by:

A P Hargreaves

Director

Company registration number: 03232903

Penrith Playhouse Limited

Notes to the Financial Statements

Year ended 30 June 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Penrith Playhouse, Auction Mart Lane, Penrith, Cumbria, CA11 7JG.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2018	2017
	£	£
Other debtors	2	2
	-----	-----

5. Related party transactions

As a 100% subsidiary of Penrith Players Theatre the company is exempt from disclosing transactions with other members of the group as per FRS102 Section 1A.

6. Controlling party

The company is a 100% wholly owned subsidiary of Penrith Players Theatre, a company limited by guarantee and incorporated in England and Wales. Parent accounts are available by request from the parent company's registered office which is Penrith Playhouse, Auction Mart Lane, Penrith, Cumbria, CA11 7JG.