Abbreviated Company Accounts - BEDWORTH ARTS CENTRE LTD

Abbreviated Company Accounts - BEDWORTH ARTS CENTRE LTD

BEDWORTH ARTS CENTRE LTD - Company Information

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Registered Number 04132712

BEDWORTH ARTS CENTRE LTD

Abbreviated Accounts

31 March 2016

BEDWORTH ARTS CENTRE LTD Registered Number 04132712

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 4,068 5,454
4,068 5,454
Current assets
Stocks 1,301 1,226
Cash at bank and in hand 23,044 24,924
24,345 26,150
Creditors: amounts falling due within one year (396) (358)
Net current assets (liabilities) 23,949 25,792
Total assets less current liabilities 28,017 31,246
Total net assets (liabilities) 28,017 31,246
Reserves
Income and expenditure account 28,017 31,246
Members' funds 28,017 31,246
  • 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 10 May 2016

And signed on their behalf by:
E J Watson, Director

BEDWORTH ARTS CENTRE LTD Registered Number 04132712

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 33,125
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 33,125
Depreciation
At 1 April 2015 27,671
Charge for the year 1,386
On disposals -
At 31 March 2016 29,057
Net book values
At 31 March 2016 4,068
At 31 March 2015 5,454