Abbreviated Company Accounts - CULTURE CHANGERS

Abbreviated Company Accounts - CULTURE CHANGERS

CULTURE CHANGERS - Company Information

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Registered Number 08268325

CULTURE CHANGERS

Abbreviated Accounts

31 July 2016

CULTURE CHANGERS Registered Number 08268325

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,077 1,809
1,077 1,809
Current assets
Cash at bank and in hand 3,546 3,099
3,546 3,099
Creditors: amounts falling due within one year 4 - (200)
Net current assets (liabilities) 3,546 2,899
Total assets less current liabilities 4,623 4,708
Total net assets (liabilities) 4,623 4,708
Reserves
Income and expenditure account 4,623 4,708
Members' funds 4,623 4,708
  • For the year ending 31 July 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 23 April 2017

And signed on their behalf by:
Mrs Mary F Leswell, Director

CULTURE CHANGERS Registered Number 08268325

Notes to the Abbreviated Accounts for the period ended 31 July 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
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following rates in order to write off assets over their estimated useful lives:
Plant and Machinery 25% per annum on a straight line basis

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

3Tangible fixed assets
£
Cost
At 1 August 2015 2,927
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 July 2016 2,927
Depreciation
At 1 August 2015 1,118
Charge for the year 732
On disposals -
At 31 July 2016 1,850
Net book values
At 31 July 2016 1,077
At 31 July 2015 1,809
4Creditors
2016
£		 2015
£
Secured Debts 0 200
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0