Abbreviated Company Accounts - TARBERT ENTERPRISE COMPANY LIMITED

Abbreviated Company Accounts - TARBERT ENTERPRISE COMPANY LIMITED


Registered Number SC184716

TARBERT ENTERPRISE COMPANY LIMITED

Abbreviated Accounts

30 April 2015

TARBERT ENTERPRISE COMPANY LIMITED Registered Number SC184716

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 19,060 14,334
19,060 14,334
Net current assets (liabilities) 19,060 14,334
Total assets less current liabilities 19,060 14,334
Total net assets (liabilities) 19,060 14,334
Reserves
Other reserves 198 198
Income and expenditure account 18,862 14,136
Members' funds 19,060 14,334
  • 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 4 November 2015

And signed on their behalf by:
John Hardie, Director

TARBERT ENTERPRISE COMPANY LIMITED Registered Number SC184716

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.

Turnover policy
Turnover represents grant support from Argyll & Bute Council, sponsorship and income generated through event activities.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

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