Abbreviated Company Accounts - STROUD FESTIVAL LIMITED

STROUD FESTIVAL LIMITED - Company Information

Registered Number 00930540

STROUD FESTIVAL LIMITED

Abbreviated Accounts

31 March 2016

STROUD FESTIVAL LIMITED Registered Number 00930540

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	3	125	284
Cash at bank and in hand		19,618	18,014
		19,743	18,298
Creditors: amounts falling due within one year	4	(1,007)	(100)
Net current assets (liabilities)		18,736	18,198
Total assets less current liabilities		18,736	18,198
Total net assets (liabilities)		18,736	18,198
Reserves
Income and expenditure account		18,736	18,198
Members' funds		18,736	18,198

For the year ending 31 March 2016 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 26 July 2016

And signed on their behalf by:
Frederick Ward, Director
Diana Humphrey, Director

STROUD FESTIVAL LIMITED Registered Number 00930540

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	125	284

Prepayments

4Creditors

	2016 £	2015 £
Secured Debts	1,007	100