Abbreviated Company Accounts - CENTRE STAGE PARTNERSHIP LIMITED

CENTRE STAGE PARTNERSHIP LIMITED - Company Information

05108374 CENTRE STAGE PARTNERSHIP LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05108374 2015-07-01 2016-06-30 05108374 2016-06-30 05108374 2015-06-30 05108374 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05108374 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05108374

CENTRE STAGE PARTNERSHIP LIMITED

Abbreviated Accounts

30 June 2016

CENTRE STAGE PARTNERSHIP LIMITED Registered Number 05108374

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,586	3,880
		2,586	3,880
Current assets
Debtors		102,160	160,269
Cash at bank and in hand		58,414	40,183
		160,574	200,452
Creditors: amounts falling due within one year		(132,084)	(129,526)
Net current assets (liabilities)		28,490	70,926
Total assets less current liabilities		31,076	74,806
Total net assets (liabilities)		31,076	74,806
Capital and reserves
Called up share capital	3	1,005	1,005
Revaluation reserve		30,071	73,801
Shareholders' funds		31,076	74,806

For the year ending 30 June 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 6 February 2017

And signed on their behalf by:
Julian Hirst, Director

CENTRE STAGE PARTNERSHIP LIMITED Registered Number 05108374

Notes to the Abbreviated Accounts for the period ended 30 June 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, shown in the profit & loss account represents fees receivable net of VAT.

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

2Tangible fixed assets

	£
Cost
At 1 July 2015	9,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	9,135
Depreciation
At 1 July 2015	5,255
Charge for the year	1,294
On disposals	-
At 30 June 2016	6,549
Net book values
At 30 June 2016	2,586
At 30 June 2015	3,880

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5
1,000 Preference Shares shares of £1 each	1,000	1,000