Tewkesbury Medieval Festival - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05190289 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Tewkesbury Medieval Festival

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G P Essex

P Tubbs

P M Woodend

D M German

P J Pembridge

Mrs A J Thomas

Mrs P A Clatworthy

S E Rattenbury

Ms G A Liddy

SECRETARY:

S J Goodchild

REGISTERED OFFICE:

1 Manns Court

High Street

Tewkesbury

Gloucestershire

GL20 5BP

REGISTERED NUMBER:

05190289 (England and Wales)

ACCOUNTANTS:

Holberton and Co

Nortonbury House

37 High Street

Tewkesbury

Gloucestershire

GL20 5BB

CURRENT ASSETS

Debtors

517

-

Cash at bank and in hand

30,582

24,690

31,099

24,690

CREDITORS

Amounts falling due within one year

6,210

5,708

NET CURRENT ASSETS

24,889

18,982

TOTAL ASSETS LESS CURRENT LIABILITIES

24,889

18,982

RESERVES

Income and expenditure account

24,889

18,982

24,889

18,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 February 2015 and were signed on its behalf by:

Ms G A Liddy - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents the total value of income received from the festival during the year. The revenue is

recognised upon collection and banking. The company is not registered for VAT.