Abbreviated Company Accounts - ARTS AND COMMUNITY IN THORNBURY LTD

Abbreviated Company Accounts - ARTS AND COMMUNITY IN THORNBURY LTD

ARTS AND COMMUNITY IN THORNBURY LTD - Company Information

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Registered Number 06009419

ARTS AND COMMUNITY IN THORNBURY LTD

Abbreviated Accounts

31 December 2013

ARTS AND COMMUNITY IN THORNBURY LTD Registered Number 06009419

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 - 150
- 150
Current assets
Stocks - -
Debtors 1,435 134
Cash at bank and in hand 38,507 39,572
39,942 39,706
Creditors: amounts falling due within one year (396) (1,266)
Net current assets (liabilities) 39,546 38,440
Total assets less current liabilities 39,546 38,590
Total net assets (liabilities) 39,546 38,590
Reserves
Other reserves 38,591 38,416
Income and expenditure account 955 174
Members' funds 39,546 38,590
  • For the year ending 31 December 2013 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2014

And signed on their behalf by:
Dylan Griffiths, Director

ARTS AND COMMUNITY IN THORNBURY LTD Registered Number 06009419

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2013 150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 150
Depreciation
At 1 January 2013 -
Charge for the year 150
On disposals -
At 31 December 2013 150
Net book values
At 31 December 2013 0
At 31 December 2012 150

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