Company Registration No. 10493438 (England and Wales)
Stagedoor App UK Limited
Unaudited accounts
for the year ended 30 November 2018
Stagedoor App UK Limited
Company Information
for the year ended 30 November 2018
Directors
Michael Hadjijoseph
Alex Cican
Michael Constantinides
Paris Erotokritou
Yiannis Gavrielides
George Ioannou
Company Number
10493438 (England and Wales)
Registered Office
2ND FLOOR
100 CANNON STREET
LONDON
LONDON
EC4N 6EU
ENGLAND
Accountants
Mariana
100 Cannon Street
London
EC4N 6EU
Stagedoor App UK Limited
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
50,166
125,461
Creditors: amounts falling due within one year
(5,585)
(508)
Net current assets
86,462
126,953
Net assets
88,164
126,953
Called up share capital
2,414
2,414
Share premium
445,655
142,465
Profit and loss account
(359,905)
(17,926)
Shareholders' funds
88,164
126,953
For the year ending 30 November 2018 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 August 2019.
Michael Hadjijoseph
Director
Company Registration No. 10493438
Stagedoor App UK Limited
Notes to the Accounts
for the year ended 30 November 2018
Stagedoor App UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10493438. The registered office is 2ND FLOOR, 100 CANNON STREET, LONDON, LONDON, EC4N 6EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 November 2018
1,702
At 30 November 2018
1,702
Amounts due from group undertakings etc.
15,540
-
Accrued income and prepayments
-
2,000
Stagedoor App UK Limited
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
4,800
494
Taxes and social security
-
14
7
Average number of employees
During the year the average number of employees was 4 (2017: 1).