Abbreviated Company Accounts - HOPSCOTCH THEATRE COMPANY

Abbreviated Company Accounts - HOPSCOTCH THEATRE COMPANY

HOPSCOTCH THEATRE COMPANY - Company Information

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Registered Number SC151359

HOPSCOTCH THEATRE COMPANY

Abbreviated Accounts

31 July 2015

HOPSCOTCH THEATRE COMPANY Registered Number SC151359

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 5,986 6,250
5,986 6,250
Current assets
Debtors 16,031 14,413
Cash at bank and in hand 50,945 34,164
66,976 48,577
Creditors: amounts falling due within one year (7,914) (3,699)
Net current assets (liabilities) 59,062 44,878
Total assets less current liabilities 65,048 51,128
Total net assets (liabilities) 65,048 51,128
Reserves
Income and expenditure account 65,048 51,128
Members' funds 65,048 51,128
  • For the year ending 31 July 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 22 September 2015

And signed on their behalf by:
Robin Gillies, Director
Margaret Watt, Director

HOPSCOTCH THEATRE COMPANY Registered Number SC151359

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 42,808
Additions 1,731
Disposals -
Revaluations -
Transfers -
At 31 July 2015 44,539
Depreciation
At 1 August 2014 36,558
Charge for the year 1,995
On disposals -
At 31 July 2015 38,553
Net book values
At 31 July 2015 5,986
At 31 July 2014 6,250