Abbreviated Company Accounts - THE SHOWBUSINESS COMPANY LIMITED

Abbreviated Company Accounts - THE SHOWBUSINESS COMPANY LIMITED

THE SHOWBUSINESS COMPANY LIMITED - Company Information

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Registered Number 05281228

THE SHOWBUSINESS COMPANY LIMITED

Abbreviated Accounts

31 March 2016

THE SHOWBUSINESS COMPANY LIMITED Registered Number 05281228

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 83 109
83 109
Current assets
Cash at bank and in hand 310 950
310 950
Creditors: amounts falling due within one year (113,308) (104,613)
Net current assets (liabilities) (112,998) (103,663)
Total assets less current liabilities (112,915) (103,554)
Total net assets (liabilities) (112,915) (103,554)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (113,915) (104,554)
Shareholders' funds (112,915) (103,554)
  • For the year ending 31 March 2016 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.

Approved by the Board on 18 July 2016

And signed on their behalf by:
MR. KEVIN AYLWARD, Director
MRS ANDREA AYLWARD, Director

THE SHOWBUSINESS COMPANY LIMITED Registered Number 05281228

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation for fixtures, fittings and equipment is calculated on a 25% reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,096
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,096
Depreciation
At 1 April 2015 987
Charge for the year 26
On disposals -
At 31 March 2016 1,013
Net book values
At 31 March 2016 83
At 31 March 2015 109