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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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CONN ARTISTS THEATRE COMPANY LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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FOR |
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CONN ARTISTS THEATRE COMPANY LIMITED |
CONN ARTISTS THEATRE COMPANY LIMITED (REGISTERED NUMBER: 09764019) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30th September 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CONN ARTISTS THEATRE COMPANY LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30th September 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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103 Newland Road |
Worthing |
West Sussex |
BN11 1LB |
CONN ARTISTS THEATRE COMPANY LIMITED (REGISTERED NUMBER: 09764019) |
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ABRIDGED BALANCE SHEET |
30th September 2017 |
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30.9.17 | 30.9.16 |
£ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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RESERVES |
Income and expenditure account | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CONN ARTISTS THEATRE COMPANY LIMITED (REGISTERED NUMBER: 09764019) |
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ABRIDGED BALANCE SHEET - continued |
30th September 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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R S Muir - Director | Miss L J Kimber - Director |
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M G Pike - Director |
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CONN ARTISTS THEATRE COMPANY LIMITED (REGISTERED NUMBER: 09764019) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30th September 2017 |
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1. | STATUTORY INFORMATION |
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Conn Artists Theatre Company Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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As shown by the Balance sheet the company's assets are currently exceeded by its liabilities. The company is currently |
supported by its directors who are also the company guarantors. They have indicated that their support for the company will |
continue for the foreseeable future and therefore, in their opinion, it is appropriate for these accounts to be prepared on a |
going concern basis. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing |
stocks to their present location and condition. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | LIMITED BY GUARANTEE |
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The company is limited by guarantee. At the Balance Sheet date there are three guarantors. Each guarantor has agreed to |
pay the sum of £1 in event of the company being wound up. |