Abbreviated Company Accounts - HALIFAX CHORAL SOCIETY (1817) LIMITED

Abbreviated Company Accounts - HALIFAX CHORAL SOCIETY (1817) LIMITED

HALIFAX CHORAL SOCIETY (1817) LIMITED - Company Information

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Registered Number 02796168

HALIFAX CHORAL SOCIETY (1817) LIMITED

Abbreviated Accounts

30 April 2015

HALIFAX CHORAL SOCIETY (1817) LIMITED Registered Number 02796168

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 4,020 5,027
4,020 5,027
Current assets
Stocks 1,873 2,068
Debtors 15,640 14,104
Cash at bank and in hand 63,246 59,134
80,759 75,306
Net current assets (liabilities) 80,759 75,306
Total assets less current liabilities 84,779 80,333
Creditors: amounts falling due after more than one year (3,997) (540)
Total net assets (liabilities) 80,782 79,793
Reserves
Other reserves 70,612 70,612
Income and expenditure account 10,170 9,181
Members' funds 80,782 79,793
  • For the year ending 30 April 2015 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 10 September 2015

And signed on their behalf by:
D.A.TAYLOR, Director

HALIFAX CHORAL SOCIETY (1817) LIMITED Registered Number 02796168

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Tangible assets depreciation policy
20%REDUCING BALANCE BASIS

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2014 7,130
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 7,130
Depreciation
At 1 May 2014 2,103
Charge for the year 1,007
On disposals -
At 30 April 2015 3,110
Net book values
At 30 April 2015 4,020
At 30 April 2014 5,027