CAVAT_THEATRE_ARTS - Accounts
CAVAT_THEATRE_ARTS - Accounts
Company Registration No. 08195307 (England and Wales)
A COMPANY LIMITED BY GUARANTEE
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
A COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A COMPANY LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(3,311 )
(4,612 )
Net current assets/(liabilities)
(175 )
Total assets less current liabilities
Capital and reserves
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 28 May 2015
Director
Director
Company Registration No. 08195307
A COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Computer equipment
1.4
The Legal status of the company
The company is a company limited by guarantee. Members of the company guarantee to contribute an amount not exceeding £1 to the assets of the company in the event of winding up. The total number of such guarantees at 31 August 2014 was 2.
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013 & at 31 August 2014
1,602
Depreciation
At 1 September 2013
534
Charge for the year
534
At 31 August 2014
1,068
Net book value
At 31 August 2014
534
At 31 August 2013
1,068