Abbreviated Company Accounts - THE COUNCIL FOR THE PREVENTION OF ART THEFT

Abbreviated Company Accounts - THE COUNCIL FOR THE PREVENTION OF ART THEFT


Registered Number 02914398

THE COUNCIL FOR THE PREVENTION OF ART THEFT

Abbreviated Accounts

31 March 2016

THE COUNCIL FOR THE PREVENTION OF ART THEFT Registered Number 02914398

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 2,380 2,380
2,380 2,380
Creditors: amounts falling due within one year 3 (1,756) (1,743)
Net current assets (liabilities) 624 637
Total assets less current liabilities 624 637
Creditors: amounts falling due after more than one year 3 (5,594) (5,594)
Total net assets (liabilities) (4,970) (4,957)
Reserves
Income and expenditure account (4,970) (4,957)
Members' funds (4,970) (4,957)
  • 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 19 December 2016

And signed on their behalf by:
M Dalrymple, Director

THE COUNCIL FOR THE PREVENTION OF ART THEFT Registered Number 02914398

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.

Turnover policy
There is no turnover for the years in question

Tangible assets depreciation policy
There are no tangible assets

Intangible assets amortisation policy
There are no intangible assets

Valuation information and policy
Items are valued at historical cost

Other accounting policies
There are no transactions with directors

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

3Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 5,594 5,594

4Transactions with directors

Name of director receiving advance or credit: Sir Thomas Ingleby
Description of the transaction: Loan from director
Balance at 1 April 2015: £ 5,594
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2016: £ 5,594