Abbreviated Company Accounts - YOUTH THEATRE ARTS SCOTLAND

Abbreviated Company Accounts - YOUTH THEATRE ARTS SCOTLAND

YOUTH THEATRE ARTS SCOTLAND - Company Information

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Registered Number SC269952

YOUTH THEATRE ARTS SCOTLAND

Abbreviated Accounts

31 March 2016

YOUTH THEATRE ARTS SCOTLAND Registered Number SC269952

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 - 54
Investments - -
- 54
Current assets
Stocks - -
Debtors 751 1,331
Investments - -
Cash at bank and in hand 51,910 61,135
52,661 62,466
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,896) (18,075)
Net current assets (liabilities) 37,765 44,391
Total assets less current liabilities 37,765 44,445
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 37,765 44,445
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 37,765 44,445
Members' funds 37,765 44,445
  • 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 28 July 2016

And signed on their behalf by:
Rachael Brown, Director

YOUTH THEATRE ARTS SCOTLAND Registered Number SC269952

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.

3Tangible fixed assets
£
Cost
At 1 April 2015 9,925
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,925
Depreciation
At 1 April 2015 9,871
Charge for the year 54
On disposals -
At 31 March 2016 9,925
Net book values
At 31 March 2016 0
At 31 March 2015 54