Tewkesbury Medieval Festival - Abbreviated accounts 16.1

REGISTERED NUMBER: 05190289 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Tewkesbury Medieval Festival

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G P Essex

P Tubbs

D M German

C A McIndoe

P J Pembridge

Mrs P A Clatworthy

S E Rattenbury

Ms G A Liddy

C German

SECRETARY:

Mrs A J Thomas

REGISTERED OFFICE:

1 Manns Court

High Street

Tewkesbury

Gloucestershire

GL20 5BP

REGISTERED NUMBER:

05190289 (England and Wales)

ACCOUNTANTS:

Holberton and Co

Nortonbury House

37 High Street

Tewkesbury

Gloucestershire

GL20 5BB

CURRENT ASSETS

Debtors

-

517

Cash at bank and in hand

37,827

30,582

37,827

31,099

CREDITORS

Amounts falling due within one year

5,710

6,210

NET CURRENT ASSETS

32,117

24,889

TOTAL ASSETS LESS CURRENT LIABILITIES

32,117

24,889

RESERVES

Income and expenditure account

32,117

24,889

32,117

24,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 March 2016 and were signed on its behalf by:

Ms G A Liddy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the total value of income received from the festival during the year. The revenue is

recognised upon collection and banking. The company is not registered for VAT.