Abbreviated Company Accounts - INDEPENDENT STREET ARTS NETWORK

Abbreviated Company Accounts - INDEPENDENT STREET ARTS NETWORK

INDEPENDENT STREET ARTS NETWORK - Company Information

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Registered Number 04316026

INDEPENDENT STREET ARTS NETWORK

Abbreviated Accounts

31 March 2016

INDEPENDENT STREET ARTS NETWORK Registered Number 04316026

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,119 1,647
Investments - -
1,119 1,647
Current assets
Stocks - -
Debtors 8,051 18,460
Investments - -
Cash at bank and in hand 36,460 23,000
44,511 41,460
Creditors: amounts falling due within one year (1,000) (3,901)
Net current assets (liabilities) 43,511 37,559
Total assets less current liabilities 44,630 39,206
Provisions for liabilities (220) (330)
Total net assets (liabilities) 44,410 38,876
Reserves
Revaluation reserve 17,500 17,500
Other reserves 0 0
Income and expenditure account 26,910 21,376
Members' funds 44,410 38,876
  • 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 14 May 2016

And signed on their behalf by:
Robin Morley, Director
Mira Kaushik, Director

INDEPENDENT STREET ARTS NETWORK Registered Number 04316026

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 8,560
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,560
Depreciation
At 1 April 2015 6,913
Charge for the year 528
On disposals -
At 31 March 2016 7,441
Net book values
At 31 March 2016 1,119
At 31 March 2015 1,647