Abbreviated Company Accounts - DURHAM DRAMATIC SOCIETY LIMITED

Abbreviated Company Accounts - DURHAM DRAMATIC SOCIETY LIMITED

DURHAM DRAMATIC SOCIETY LIMITED - Company Information

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Registered Number 00415913

DURHAM DRAMATIC SOCIETY LIMITED

Abbreviated Accounts

31 December 2014

DURHAM DRAMATIC SOCIETY LIMITED Registered Number 00415913

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 331,297 342,737
331,297 342,737
Current assets
Stocks 278 202
Debtors 499 2,719
Cash at bank and in hand 19,856 13,396
20,633 16,317
Creditors: amounts falling due within one year (1,910) (870)
Net current assets (liabilities) 18,723 15,447
Total assets less current liabilities 350,020 358,184
Total net assets (liabilities) 350,020 358,184
Reserves
Revaluation reserve 415,232 415,232
Income and expenditure account (65,212) (57,048)
Members' funds 350,020 358,184
  • 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 13 March 2015

And signed on their behalf by:
W Smith, Director

DURHAM DRAMATIC SOCIETY LIMITED Registered Number 00415913

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.

3Tangible fixed assets
£
Cost
At 1 January 2014 471,922
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 471,922
Depreciation
At 1 January 2014 129,185
Charge for the year 11,440
On disposals -
At 31 December 2014 140,625
Net book values
At 31 December 2014 331,297
At 31 December 2013 342,737