Abbreviated Company Accounts - THE SCHOOL OF HISTORICAL DRESS LIMITED

Abbreviated Company Accounts - THE SCHOOL OF HISTORICAL DRESS LIMITED

THE SCHOOL OF HISTORICAL DRESS LIMITED - Company Information

Print Friendly Version

Registered Number 07017312

THE SCHOOL OF HISTORICAL DRESS LIMITED

Abbreviated Accounts

30 September 2014

THE SCHOOL OF HISTORICAL DRESS LIMITED Registered Number 07017312

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 14,776 8,853
14,776 8,853
Current assets
Cash at bank and in hand 496,953 496,281
496,953 496,281
Creditors: amounts falling due within one year (21,000) (21,750)
Net current assets (liabilities) 475,953 474,531
Total assets less current liabilities 490,729 483,384
Total net assets (liabilities) 490,729 483,384
Reserves
Income and expenditure account 490,729 483,384
Members' funds 490,729 483,384
  • For the year ending 30 September 2014 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 14 February 2015

And signed on their behalf by:
Vanessa Hopkins, Director

THE SCHOOL OF HISTORICAL DRESS LIMITED Registered Number 07017312

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Turnover policy
amounts receivable in year

Tangible assets depreciation policy
Period costumes and materials are not depreciated as the directors consider any depreciation required not material

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

3Tangible fixed assets
£
Cost
At 1 October 2013 8,853
Additions 5,923
Disposals -
Revaluations -
Transfers -
At 30 September 2014 14,776
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 14,776
At 30 September 2013 8,853