Abbreviated Company Accounts - HALIFAX CHORAL SOCIETY (1817) LIMITED

Abbreviated Company Accounts - HALIFAX CHORAL SOCIETY (1817) LIMITED

HALIFAX CHORAL SOCIETY (1817) LIMITED - Company Information

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Registered Number 02796168

HALIFAX CHORAL SOCIETY (1817) LIMITED

Abbreviated Accounts

30 April 2016

HALIFAX CHORAL SOCIETY (1817) LIMITED Registered Number 02796168

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 3,220 4,020
3,220 4,020
Current assets
Stocks 1,883 1,873
Debtors 3,120 15,640
Cash at bank and in hand 67,670 63,246
72,673 80,759
Creditors: amounts falling due within one year (740) (3,997)
Net current assets (liabilities) 71,933 76,762
Total assets less current liabilities 75,153 80,782
Total net assets (liabilities) 75,153 80,782
Reserves
Other reserves 70,362 70,612
Income and expenditure account 4,791 10,170
Members' funds 75,153 80,782
  • For the year ending 30 April 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 21 July 2016

And signed on their behalf by:
DAVID TAYLOR, Director

HALIFAX CHORAL SOCIETY (1817) LIMITED Registered Number 02796168

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
25 %REDUCING BALANCE BASIS

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

3Tangible fixed assets
£
Cost
At 1 May 2015 7,130
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 7,130
Depreciation
At 1 May 2015 3,110
Charge for the year 800
On disposals -
At 30 April 2016 3,910
Net book values
At 30 April 2016 3,220
At 30 April 2015 4,020