Abbreviated Company Accounts - ARTS AND COMMUNITY IN THORNBURY LTD

Abbreviated Company Accounts - ARTS AND COMMUNITY IN THORNBURY LTD


Registered Number 06009419

ARTS AND COMMUNITY IN THORNBURY LTD

Abbreviated Accounts

31 December 2015

ARTS AND COMMUNITY IN THORNBURY LTD Registered Number 06009419

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Cash at bank and in hand 33,509 38,132
33,509 38,132
Creditors: amounts falling due within one year - (567)
Net current assets (liabilities) 33,509 37,565
Total assets less current liabilities 33,509 37,565
Total net assets (liabilities) 33,509 37,565
Reserves
Revaluation reserve 37,565 39,546
Income and expenditure account (4,056) (1,981)
Members' funds 33,509 37,565
  • For the year ending 31 December 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 16 September 2016

And signed on their behalf by:
Dylan Griffiths, Director

ARTS AND COMMUNITY IN THORNBURY LTD Registered Number 06009419

Notes to the Abbreviated Accounts for the period ended 31 December 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.