European Association of Historic Towns & - Accounts to registrar - small 16.1.1

European Association of Historic Towns & - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04411400 (England and Wales)















Financial Statements For The Year Ended 31st December 2015

for

European Association of Historic Towns &
Regions Ltd

European Association of Historic Towns &
Regions Ltd (Registered number: 04411400)






Contents of the Financial Statements
For The Year Ended 31st December 2015




Page

Company Information 1

Balance Sheet 2


European Association of Historic Towns &
Regions Ltd

Company Information
For The Year Ended 31st December 2015







DIRECTORS: Mr B J Smith
Dr L Roppe





SECRETARY: Mr B J Smith





REGISTERED OFFICE: The Guildhall
Gaol Hill
Norwich
Norfolk
NR2 1JS





REGISTERED NUMBER: 04411400 (England and Wales)





ACCOUNTANTS: Aston Shaw Ltd
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY

European Association of Historic Towns &
Regions Ltd (Registered number: 04411400)

Balance Sheet
31st December 2015

31/12/15 31/12/14
€    €   
CURRENT ASSETS 24,340 27,599

CREDITORS
Amounts falling due within one year (28,010 ) (41,133 )
NET CURRENT LIABILITIES (3,670 ) (13,534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,670

)

(13,534

)

RESERVES (3,670 ) (13,534 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30th September 2016 and were
signed on its behalf by:





Mr B J Smith - Director