| Off Broadway Theatres UK Limited |
| Registered number: |
07350058 |
| Balance Sheet |
| as at 31 December 2017 |
|
|
|
|
2017 |
|
2016 |
| £ |
£ |
| 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 29 September 2018 |
|
| Off Broadway Theatres UK Limited |
| Notes to the Accounts |
| for the year ended 31 December 2017 |
|
| 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 2016 |
|
& carried forward 31 December 2016 |
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. |
|
|
|
|
|
|
|
2017 |
|
2016 |
|
|
|
|
|
|
£ |
|
£ |
|
Aggregate capital & reserves |
(316,402) |
|
(297,732) |
|
Net profit/(loss) after tax in the year |
(18,670) |
|
413 |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors: amounts falling due after one year |
|
Amount due by wholly owned subsidiary |
|
|
|
698,900 |
|
698,900 |
|
|
|
|
|
|
|
|
|
| 4 |
Controlling party |
|
|
The company is controlled by its directors who control over 50% of the issued share capital of the company. |
|
| 5 |
Other information |
|
|
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 |
