CENTRE STAGE PARTNERSHIP LIMITED Accounts filed on 30-06-2015

CENTRE STAGE PARTNERSHIP LIMITED - Company Information

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CENTRE STAGE PARTNERSHIP LIMITED

Company Registration Number:
05108374 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		G C Farrell
		J Hirst
		M Holliday
		A McDougall
		P Shepherd



Company secretary:		G C Farrell



Registered office:		The Stables White Cottage
		Buckhurst Road

		Cheapside, Ascot
		Berkshire
		SL5 7QE




Company Registration Number:		05108374 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	3,880	120
Total fixed assets:		3,880	120
Current assets
Debtors:	7	160,269	71,172
Cash at bank and in hand:		40,183	57,519
Total current assets:		200,452	128,691
Creditors
Creditors: amounts falling due within one year	8	129,526	73,898
Net current assets (liabilities):		70,926	54,793
Total assets less current liabilities:		74,806	54,913
Total net assets (liabilities):		74,806	54,913

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	1,005	1,005
Profit and Loss account:		73,801	53,908
Total shareholders funds:		74,806	54,913

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Hirst
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) under the historical cost convention modified for the revaluation of freehold property.

Turnover policy

Turnover, shown in the profit & loss account represents fees receivable net of VAT.

Tangible fixed assets depreciation policy

Depreciation has been provided at annual rates, calculated to write off each asset over its expected useful life.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

6. Tangible assets

	Total
Cost	£
At 01st July 2014:	3,961
Additions:	5,174
At 30th June 2015:	9,135
Depreciation
At 01st July 2014:	3,841
Charge for year:	1,414
At 30th June 2015:	5,255
Net book value
At 30th June 2015:	3,880
At 30th June 2014:	120

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	160,269	71,172
Total:	160,269	71,172

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	38,998	11,576
Taxation and social security:	89,728	61,522
Accruals and deferred income:	800	800
Total:	129,526	73,898

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Preference shares:	1,000	1.00 1.00	1,000
Total share capital:			1,005

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Preference shares:	1,000	1.00 1.00	1,000
Total share capital:			1,005

CENTRE STAGE PARTNERSHIP LIMITED Accounts filed on 30-06-2015