Abbreviated Company Accounts - ARTS-INSIGHT

Abbreviated Company Accounts - ARTS-INSIGHT


Registered Number 07107557

ARTS-INSIGHT

Abbreviated Accounts

31 December 2014

ARTS-INSIGHT Registered Number 07107557

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 335 447
335 447
Current assets
Debtors 192 300
Cash at bank and in hand 21,126 21,750
21,318 22,050
Creditors: amounts falling due within one year (348) (1,269)
Net current assets (liabilities) 20,970 20,781
Total assets less current liabilities 21,305 21,228
Total net assets (liabilities) 21,305 21,228
Reserves
Income and expenditure account 21,305 21,228
Members' funds 21,305 21,228
  • 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 28 September 2015

And signed on their behalf by:
L Berridge, Director

ARTS-INSIGHT Registered Number 07107557

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 1,059
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,059
Depreciation
At 1 January 2014 612
Charge for the year 112
On disposals -
At 31 December 2014 724
Net book values
At 31 December 2014 335
At 31 December 2013 447