European Association of Historic Towns & - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04411400 (England and Wales)

Abbreviated Accounts For The Year Ended 31st December 2014

for

European Association of Historic Towns &

Regions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr B J Smith

Dr L Roppe

SECRETARY:

Mr B J Smith

REGISTERED OFFICE:

The Guildhall

Gaol Hill

Norwich

Norfolk

NR2 1JS

REGISTERED NUMBER:

04411400 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

CURRENT ASSETS

Debtors

4,202

45,547

Cash at bank

23,397

12,268

27,599

57,815

CREDITORS

Amounts falling due within one year

41,133

54,993

NET CURRENT (LIABILITIES)/ASSETS

(13,534

)

2,822

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,534

)

2,822

RESERVES

Pre-incorporation account

20,305

20,305

Income and expenditure account

(33,839

)

(17,483

)

(13,534

)

2,822

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 10th September 2015 and were signed on its behalf by:

Mr B J Smith - 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 net invoiced sales of goods, excluding value added tax.

Intangible fixed assets

Amortisation is charged at the following annual rates in order to write off each asset over its estimated useful life:

Website construction - 33% on cost.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its useful economic

life:

Computer equipment - 33% on cost.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern

These financial statements have been prepared on the going concern basis. The Directors consider this basis to

be appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts.

2.	INTANGIBLE FIXED ASSETS

Total

€

COST

At 1st January 2014

and 31st December 2014

1,260

AMORTISATION

At 1st January 2014

and 31st December 2014

1,260

NET BOOK VALUE

At 31st December 2014

-

At 31st December 2013

-

3.	TANGIBLE FIXED ASSETS

Total

€

COST

At 1st January 2014

and 31st December 2014

12,612

DEPRECIATION

At 1st January 2014

and 31st December 2014

12,612

NET BOOK VALUE

At 31st December 2014

-

At 31st December 2013

-