| Italia Conti Arts Centre Limited |
| Registered number: |
04335785 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
12,942 |
|
|
16,696 |
|
| Current assets |
| Debtors |
|
|
34,980 |
|
|
85,589 |
| Cash at bank and in hand |
|
|
21,836 |
|
|
8,587 |
|
|
|
56,816 |
|
|
94,176 |
|
| Creditors: amounts falling due within one year |
|
|
(79,879) |
|
|
(88,714) |
|
| Net current (liabilities)/assets |
|
|
|
(23,063) |
|
|
5,462 |
|
| Total assets less current liabilities |
|
|
|
(10,121) |
|
|
22,158 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
8,878 |
|
|
|
| Net (liabilities)/assets |
|
|
|
(10,121) |
|
|
31,036 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(10,121) |
|
|
31,036 |
|
| Shareholders' funds |
|
|
|
(10,121) |
|
|
31,036 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S Newton |
| Director |
| Approved by the board on 21 July 2015 |
|
