Abbreviated Company Accounts - SOCIETY FOR STORYTELLING

Abbreviated Company Accounts - SOCIETY FOR STORYTELLING


Registered Number 03139120

SOCIETY FOR STORYTELLING

Abbreviated Accounts

31 December 2015

SOCIETY FOR STORYTELLING Registered Number 03139120

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 56 56
Debtors 328 -
Investments - -
Cash at bank and in hand 11,003 15,528
11,387 15,584
Prepayments and accrued income 1,750 -
Creditors: amounts falling due within one year (1,072) (500)
Net current assets (liabilities) 12,065 15,084
Total assets less current liabilities 12,065 15,084
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) 12,065 15,084
Reserves
Revaluation reserve 0 0
Other reserves 4,212 7,411
Income and expenditure account 7,853 7,673
Members' funds 12,065 15,084
  • 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 2 April 2016

And signed on their behalf by:
Christine Willison, Director
Tony Cooper, Paul Jackson, Director

SOCIETY FOR STORYTELLING Registered Number 03139120

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting - the financial statements have been prepared in accordance with the historical cost convention and are in accordance with Statements of Standard Accounting Practise.

Turnover policy
Turnover consists of grants received, activity based sales and donations.
No value-added tax is involved.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.