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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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Fiery Angel Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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for |
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Fiery Angel Limited |
Fiery Angel Limited (Registered number: 08962102) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Fiery Angel Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Fiery Angel Limited (Registered number: 08962102) |
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Abbreviated Balance Sheet |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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CURRENT ASSETS |
Production costs |
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Debtors |
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Cash at bank and in hand |
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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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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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 and |
(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 profit or loss 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. |
Fiery Angel Limited (Registered number: 08962102) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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Fiery Angel Limited (Registered number: 08962102) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015), which the |
directors have elected to early adopt. |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Production costs |
Production costs represent pre-production costs incurred and are to be recognised within cost of sales |
over the duration of the shows' run. |
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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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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Fiery Angel Limited (Registered number: 08962102) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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AMORTISATION |
At 1 April 2015 |
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Amortisation for year |
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At 31 March 2016 |
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NET BOOK VALUE |
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At 31 March 2016 |
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At 31 March 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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Fiery Angel Limited (Registered number: 08962102) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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4. | FIXED ASSET INVESTMENTS |
Investment |
other |
than |
loans |
£ |
COST |
At 1 April 2015 | 122 |
Additions |
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Disposals | ( |
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At 31 March 2016 | 122 |
NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Subsidiaries |
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Country of incorporation:
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Nature of business:
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% |
Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | 10 | 10 |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | - | 100 |
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This company was voluntarily dissolved on 19 May 2015. |
Fiery Angel Limited (Registered number: 08962102) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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4. | FIXED ASSET INVESTMENTS - continued |
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Country of incorporation:
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Nature of business:
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% |
Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | - | 100 |
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This company was voluntarily dissolved on 24 February 2015. |
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Country of incorporation:
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Nature of business:
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% |
Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | - | 1 |
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This company was voluntarily dissolved on 22 September 2015. |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | 2,753 | 165,553 |
Loss for the year/period | (168,000 | ) | (968 | ) |
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This company was voluntarily dissolved on 5 July 2016. |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | - | 10 |
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This company was voluntarily dissolved on 24 February 2015. |
Fiery Angel Limited (Registered number: 08962102) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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4. | FIXED ASSET INVESTMENTS - continued |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | (34,462 | ) | (34,461 | ) |
Profit/(loss) for the year | 61,977 | (34,462 | ) |
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Joint venture |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | 2 | 2 |
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Associated companies |
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Country of incorporation:
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Nature of business:
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% |
Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | - | 100 |
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This company was voluntarily dissolved on 7 June 2016. |
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Country of incorporation:
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Nature of business:
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% |
Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | 100 | 100 |
Fiery Angel Limited (Registered number: 08962102) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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4. | FIXED ASSET INVESTMENTS - continued |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | - | (13,719 | ) |
Loss for the year/period | - | (13,739 | ) |
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This company was voluntarily dissolved on 20 September 2016. |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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C Ordinary | £1 |
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100 | 100 |