Abbreviated Company Accounts - NATIONAL ASSOCIATION OF YOUTH THEATRES

Abbreviated Company Accounts - NATIONAL ASSOCIATION OF YOUTH THEATRES

NATIONAL ASSOCIATION OF YOUTH THEATRES - Company Information

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Registered Number 02989999

NATIONAL ASSOCIATION OF YOUTH THEATRES

Abbreviated Accounts

31 March 2015

NATIONAL ASSOCIATION OF YOUTH THEATRES Registered Number 02989999

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 - 1,734
Investments - -
- 1,734
Current assets
Stocks - -
Debtors 575 1,614
Investments - -
Cash at bank and in hand 11,609 17,693
12,184 19,307
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (783)
Net current assets (liabilities) 12,184 18,524
Total assets less current liabilities 12,184 20,258
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (2,520) (2,280)
Total net assets (liabilities) 9,664 17,978
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 9,664 17,978
Members' funds 9,664 17,978
  • For the year ending 31 March 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 24 November 2015

And signed on their behalf by:
Jeremy Newton, Director
Emily Campbell, Director

NATIONAL ASSOCIATION OF YOUTH THEATRES Registered Number 02989999

Notes to the Abbreviated Accounts for the period ended 31 March 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
All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Tangible assets depreciation policy
Capital items costing in excess of £500 are capitalised. Fixed assets are shown at historical cost. Depreciation is provided in order to write off each asset over its estimated useful life by the straight line method. Office equipment - over 3 years.

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

3Tangible fixed assets
£
Cost
At 1 April 2014 5,245
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 5,245
Depreciation
At 1 April 2014 3,511
Charge for the year 1,734
On disposals 0
At 31 March 2015 5,245
Net book values
At 31 March 2015 0
At 31 March 2014 1,734