LIB Show Ltd
Unaudited Abbreviated Accounts
For the period ended 31 March 2016
Company Registration No. 09502570 (England and Wales)
LIB Show Ltd
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LIB Show Ltd
Abbreviated Balance Sheet
As at 31 March 2016
Page 1
2016
Notes
£
£
Current assets
Debtors
8,232
Cash at bank and in hand
2,262
10,494
Creditors: amounts falling due within one year
(50,636)
Total assets less current liabilities
(40,142)
Capital and reserves
Called up share capital
2
1
Profit and loss account
(40,143)
Shareholders' funds
(40,142)
For the financial period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 August 2017
J Parry
Director
Company Registration No. 09502570
LIB Show Ltd
Notes to the Abbreviated Accounts
For the period ended 31 March 2016
Page 2
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements have been prepared under the 'break-up' basis. Current assets have been
restated to recoverable amount. Any creditors falling due after more than one year have been
reclassified as current.
1.2
Turnover
Turnover represents amounts receivable from sales of theatre tickets and merchandise sales , excluding VAT.
, excluding
VAT.
2
Share capital
2016
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.