Abbreviated Company Accounts - ARTS AND COMMUNITY IN THORNBURY LTD

Abbreviated Company Accounts - ARTS AND COMMUNITY IN THORNBURY LTD


Registered Number 06009419

ARTS AND COMMUNITY IN THORNBURY LTD

Abbreviated Accounts

31 December 2014

ARTS AND COMMUNITY IN THORNBURY LTD Registered Number 06009419

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 1,435
Investments - -
Cash at bank and in hand 38,132 38,507
38,132 39,942
Creditors: amounts falling due within one year (567) (396)
Net current assets (liabilities) 37,565 39,546
Total assets less current liabilities 37,565 39,546
Total net assets (liabilities) 37,565 39,546
Reserves
Revaluation reserve 39,546 38,591
Income and expenditure account (1,981) 955
Members' funds 37,565 39,546
  • For the year ending 31 December 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 29 July 2015

And signed on their behalf by:
Dylan Griffiths, Director

ARTS AND COMMUNITY IN THORNBURY LTD Registered Number 06009419

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