THE ANCIENT AND HONOURABLE GUILD OF TOWN CRIERS ( AHGTC )

THE ANCIENT AND HONOURABLE GUILD OF TOWN CRIERS (AHGTC) - Company Information

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Registered number: 04004474

Abbreviated accounts

For The Year Ended 31 August 2015

OLLERENSHAWS FINANCIAL ACCOUNTANTS

4, GREYSBROOK

SHENSTONE

LICHFIELD

STAFFORDSHIRE

WS14 0LU

THE ANCIENT AND HONOURABLE GUILD OF TOWN CRIERS ( AHGTC )

Company No. 04004474

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		-		15
Investments	3		5		5

			5		20
CURRENT ASSETS
Stocks		512		865
Cash at bank and in hand		3,736		2,657

		4,248		3,522
Creditors: Amounts Falling Due Within One Year		(4,157)		(3,683)

NET CURRENT ASSETS (LIABILITIES)			91		(161)

TOTAL ASSETS LESS CURRENT LIABILITIES			96		(141)

NET ASSETS			96		(141)

Income and Expenditure account			96		(141)

MEMBERS' FUNDS			96		(141)

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THE ANCIENT AND HONOURABLE GUILD OF TOWN CRIERS ( AHGTC )

Company No. 04004474

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr K KNOWLES MAHGTC

11/03/2016

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THE ANCIENT AND HONOURABLE GUILD OF TOWN CRIERS ( AHGTC )

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

over five years

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 September 2014	1,442

As at 31 August 2015	1,442

Depreciation
As at 1 September 2014	1,427
Provided during the period	15

As at 31 August 2015	1,442

Net Book Value
As at 31 August 2015	-

As at 1 September 2014	15

Page 3

THE ANCIENT AND HONOURABLE GUILD OF TOWN CRIERS ( AHGTC )

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2015

Investments

	Unlisted
	£
Cost
As at 1 September 2014	5

As at 31 August 2015	5

Provision
As at 1 September 2014	-

As at 31 August 2015	-

Net Book Value
As at 31 August 2015	5

As at 1 September 2014	5

The company owns 100% of the issued share capital of the company, World Town Criers Championships Limited ( a dormant company ).

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