Kickline Touring Theatre Company Limited - Period Ending 2018-02-28

Kickline Touring Theatre Company Limited - Period Ending 2018-02-28


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Registration number: 8419298

Kickline Touring Theatre Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Kickline Touring Theatre Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Kickline Touring Theatre Company Limited

Company Information

Directors

Mr Ian Victor Trafford

Mrs Tanya L Trafford

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Kickline Touring Theatre Company Limited

(Registration number: 8419298)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

-

669

Current assets

6,734

17,153

Prepayments and accrued income

2,061

43

Creditors: Amounts falling due within one year

(129,843)

(60,908)

Net current liabilities

(121,048)

(43,712)

Total assets less current liabilities

(121,048)

(43,043)

Accruals and deferred income

(4,594)

(2,771)

 

(125,642)

(45,814)

Capital and reserves

(125,642)

(45,814)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

The principal place of business is:
The Town House
65 Fore Street
Chudleigh
Newton Abbot
Devon
TQ13 0HT
England

These financial statements were authorised for issue by the Board on 22 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 0).

 

Kickline Touring Theatre Company Limited

(Registration number: 8419298)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

Approved and authorised by the Board on 22 November 2018 and signed on its behalf by:
 

.........................................

Mr Ian Victor Trafford
Director