Abbreviated Company Accounts - THE ART STABLES LIMITED

Abbreviated Company Accounts - THE ART STABLES LIMITED

THE ART STABLES LIMITED - Company Information

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Registered Number 08569003

THE ART STABLES LIMITED

Abbreviated Accounts

30 June 2015

THE ART STABLES LIMITED Registered Number 08569003

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 3,767 5,022
3,767 5,022
Current assets
Debtors 1,904 1,786
Cash at bank and in hand 7,257 10,927
9,161 12,713
Net current assets (liabilities) 9,161 12,713
Total assets less current liabilities 12,928 17,735
Creditors: amounts falling due after more than one year (10,578) (15,634)
Total net assets (liabilities) 2,350 2,101
Reserves
Income and expenditure account 2,350 2,101
Members' funds 2,350 2,101
  • For the year ending 30 June 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 29 February 2016

And signed on their behalf by:
Robert m Wallis Fca, Director

THE ART STABLES LIMITED Registered Number 08569003

Notes to the Abbreviated Accounts for the period ended 30 June 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.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 6,379
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 6,379
Depreciation
At 1 July 2014 1,357
Charge for the year 1,255
On disposals -
At 30 June 2015 2,612
Net book values
At 30 June 2015 3,767
At 30 June 2014 5,022