Abbreviated Company Accounts - AISLING GHEAR THEATRE COMPANY LIMITED

Abbreviated Company Accounts - AISLING GHEAR THEATRE COMPANY LIMITED

AISLING GHEAR THEATRE COMPANY LIMITED - Company Information

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Registered Number NI032966

AISLING GHEAR THEATRE COMPANY LIMITED

Abbreviated Accounts

31 March 2014

AISLING GHEAR THEATRE COMPANY LIMITED Registered Number NI032966

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 2,150 1,737
2,150 1,737
Current assets
Debtors 34,752 38,614
Cash at bank and in hand 17,727 420
52,479 39,034
Creditors: amounts falling due within one year (9,627) (10,846)
Net current assets (liabilities) 42,852 28,188
Total assets less current liabilities 45,002 29,925
Total net assets (liabilities) 45,002 29,925
Reserves
Income and expenditure account 45,002 29,925
Members' funds 45,002 29,925
  • For the year ending 31 March 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 12 September 2014

And signed on their behalf by:
Gearoid O'Caireallian, Director
Simon Wood, Director

AISLING GHEAR THEATRE COMPANY LIMITED Registered Number NI032966

Notes to the Abbreviated Accounts for the period ended 31 March 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.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 4,208
Additions 1,176
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,384
Depreciation
At 1 April 2013 2,471
Charge for the year 763
On disposals -
At 31 March 2014 3,234
Net book values
At 31 March 2014 2,150
At 31 March 2013 1,737