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 2014

BEDWORTH ARTS CENTRE LTD Registered Number 04132712

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 7,271 6,090
7,271 6,090
Current assets
Stocks 1,733 1,527
Cash at bank and in hand 21,241 31,021
22,974 32,548
Creditors: amounts falling due within one year (324) (592)
Net current assets (liabilities) 22,650 31,956
Total assets less current liabilities 29,921 38,046
Total net assets (liabilities) 29,921 38,046
Reserves
Revaluation reserve 29,921 38,046
Members' funds 29,921 38,046
  • For the year ending 31 March 2014 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 3 April 2014

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 2014

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

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

3Tangible fixed assets
£
Cost
At 1 April 2013 29,521
Additions 3,604
Disposals -
Revaluations -
Transfers -
At 31 March 2014 33,125
Depreciation
At 1 April 2013 23,431
Charge for the year 2,423
On disposals -
At 31 March 2014 25,854
Net book values
At 31 March 2014 7,271
At 31 March 2013 6,090