Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

STEPHEN JOSEPH THEATRE ENTERPRISES LIMITED - Company Information

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024813072015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02481307
Stephen Joseph TheatreEnterprises Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
Prepared By:
Wyatt & Co
Chartered Accountants
30
Deepdale Avenue
Scarborough
North Yorkshire
YO11 2UF
Stephen Joseph TheatreEnterprises Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 02481307
Stephen Joseph TheatreEnterprises Limited
Registered Number: 02481307
BALANCE SHEET AT 31/03/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)2480,271181,045
Cash at bank and in hand11
480,272181,046
CREDITORS: Amounts falling due within one year417,317145,096
NET CURRENT ASSETS62,95535,950
TOTAL ASSETS LESS CURRENT LIABILITIES62,95535,950
CAPITAL AND RESERVES
Called up share capital315,00015,000
Profit and loss account47,95520,950
SHAREHOLDERS' FUNDS62,95535,950
For the year ending 31/03/2016 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 30/08/2016 and signed on their behalf by
JGHL Armistead
Director
Stephen Joseph TheatreEnterprises Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors408,259157,136
VAT3,517-
Other Tax68,49523,909
480,271181,045
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
15000 Ordinary shares of £1 each1500015000
15,00015,000