Perkins Theatre School ABBREVIATED ACCOUNTS COVER
Perkins Theatre School
Company No. 08974784
Abbreviated Accounts
31 March 2016
Perkins Theatre School ABBREVIATED BALANCE SHEET
at
31 March 2016
Company No.
08974784
Notes
2016
2015
£
£
Fixed assets
Intangible assets
2
11,000 11,000
Tangible assets
2
3,248 3,573
14,248 14,573
Current assets
Cash at bank and in hand
27,637 5,962
27,637 5,962
Creditors: Amounts falling due within one year
(41,492)
(20,392)
Net current liabilities
(13,855)
(14,430)
Total assets less current liabilities
393 143
Net assets
393 143
Capital and reserves
Called up share capital
3
4 4
Profit and loss account
389 139
Shareholders' funds
393 143
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 31 March 2016 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 06 December 2016
And signed on its behalf by:
J.T. Perkins
Director
06 December 2016
Perkins Theatre School NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Furniture, fittings and equipment
25% Reducing balance
Intangible fixed assets and amortisation
Intangible fixed assets (including purchased goodwill, patents and trademarks and research and development costs) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an assets may not be fully recoverable.
2
Fixed assets
Intangible fixed assets
Tangible fixed assets
Total
£
£
£
Cost or revaluation
At 1 April 2015
11,000 4,764
15,764
Additions
- 757
757
At 31 March 2016
11,000 5,521
16,521
Amortisation
At 1 April 2015
- 1,191
1,191
Charge for the year
- 1,082
1,082
At 31 March 2016
- 2,273
2,273
Net book values
At 31 March 2016
11,000 3,248
14,248
At 31 March 2015
11,000 3,573
14,573
3
Share Capital
Nominal value
2016
2016
2015
£
Number
£
£
Allotted, called up and fully paid:
Ordinary 1.00 4 4 4
4
4
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