Abbreviated Company Accounts - SOCIETY OF TEACHERS OF SPEECH AND DRAMA (THE)

SOCIETY OF TEACHERS OF SPEECH AND DRAMA (THE) - Company Information

Registered Number 00387596

SOCIETY OF TEACHERS OF SPEECH AND DRAMA (THE)

Abbreviated Accounts

30 September 2014

SOCIETY OF TEACHERS OF SPEECH AND DRAMA (THE) Registered Number 00387596

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	98	131
		98	131
Current assets
Debtors		1,285	3,022
Cash at bank and in hand		17,968	27,041
		19,253	30,063
Creditors: amounts falling due within one year		(4,496)	(14,358)
Net current assets (liabilities)		14,757	15,705
Total assets less current liabilities		14,855	15,836
Total net assets (liabilities)		14,855	15,836
Reserves
Income and expenditure account		14,855	15,836
Members' funds		14,855	15,836

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 17 January 2015

And signed on their behalf by:
C Foster, Director

SOCIETY OF TEACHERS OF SPEECH AND DRAMA (THE) Registered Number 00387596

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% on reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

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

3Tangible fixed assets

	£
Cost
At 1 October 2013	6,628
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	6,628
Depreciation
At 1 October 2013	6,497
Charge for the year	33
On disposals	-
At 30 September 2014	6,530
Net book values
At 30 September 2014	98
At 30 September 2013	131