Off Broadway Theatres UK Limited |
Registered number: |
07350058 |
Balance Sheet |
as at 31 December 2019 |
|
|
|
|
2019 |
|
2018 |
£ |
£ |
Fixed assets |
Investments |
2 |
|
100 |
|
100 |
|
|
|
|
|
|
|
Current assets |
Cash at bank and in hand |
1,001 |
|
1,001 |
|
Net current assets |
1,001 |
|
1,001 |
|
|
|
|
|
|
Debtors: amounts due after one year |
3 |
|
698,900 |
|
698,900 |
|
|
|
|
|
|
|
|
|
700,001 |
|
700,001 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
700,001 |
|
700,001 |
|
Shareholders' funds |
|
|
700,001 |
|
700,001 |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
Steven Levy |
Director |
Approved by the board on 22/12/2020 |
|
Off Broadway Theatres UK Limited |
Notes to the Accounts |
for the year ended 31 December 2019 |
|
1 |
Accounting policies |
|
|
The accounts have been prepared under the historical cost convention. |
|
2 |
Fixed asset investments |
|
|
|
|
|
|
|
|
Shares in wholly owned subsidiary |
|
|
|
|
|
|
|
|
£ |
|
Cost brought forward 1 January 2019 |
|
& carried forward 31 December 2019 |
100 |
|
|
|
|
|
|
|
|
|
|
The company's investment at the balance sheet date comprises:- |
|
100% holding in Charing Cross Theatre Ltd, incorporated in England & Wales. This company trades as a theatre. |
|
|
|
|
|
|
|
2019 |
|
2018 |
|
|
|
|
|
|
£ |
|
£ |
|
Aggregate capital & reserves |
(643,928) |
|
(460,297) |
|
Net profit/(loss) after tax in the year |
(183,634) |
|
(143,895) |
|
|
|
|
|
|
|
|
|
3 |
Debtors: amounts falling due after one year |
|
Amount due by wholly owned subsidiary |
|
|
|
698,900 |
|
698,900 |
|
|
|
|
|
|
|
|
|
2 |
Controlling party |
|
|
The company is controlled by its directors who control over 50% of the issued share capital of the company. |
|
3 |
Other information |
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Off Broadway Theatres UK Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
The Charing Cross Theatre |
|
The Arches |
|
Villiers Street |
|
London |
|
WC2N 6NL |