Abbreviated Company Accounts - SOURCE ARTS LTD

Abbreviated Company Accounts - SOURCE ARTS LTD

SOURCE ARTS LTD - Company Information

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Registered Number 06685070

SOURCE ARTS LTD

Abbreviated Accounts

30 September 2015

SOURCE ARTS LTD Registered Number 06685070

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 158 158
158 158
Current assets
Cash at bank and in hand 6,792 44,936
6,792 44,936
Prepayments and accrued income 27,628 47,055
Net current assets (liabilities) 34,420 91,991
Total assets less current liabilities 34,578 92,149
Accruals and deferred income (27,628) (47,055)
Total net assets (liabilities) 6,950 45,094
Reserves
Income and expenditure account 6,950 45,094
Members' funds 6,950 45,094
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Donna Holford-Lovell, Director

SOURCE ARTS LTD Registered Number 06685070

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 158
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 158
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 158
At 30 September 2014 158