Abbreviated Company Accounts - THE ANGLO-CHINESE ARTS COUNCIL

Abbreviated Company Accounts - THE ANGLO-CHINESE ARTS COUNCIL


Registered Number 02848450

THE ANGLO-CHINESE ARTS COUNCIL

Abbreviated Accounts

31 August 2016

THE ANGLO-CHINESE ARTS COUNCIL Registered Number 02848450

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,176 1,176
1,176 1,176
Current assets
Cash at bank and in hand 5,607 5,500
5,607 5,500
Creditors: amounts falling due within one year (1,882) (1,762)
Net current assets (liabilities) 3,725 3,738
Total assets less current liabilities 4,901 4,914
Total net assets (liabilities) 4,901 4,914
Reserves
Income and expenditure account 4,901 4,914
Members' funds 4,901 4,914
  • For the year ending 31 August 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 31 August 2016

And signed on their behalf by:
Hoi Leung Mok, Director
Raymond Man, Director

THE ANGLO-CHINESE ARTS COUNCIL Registered Number 02848450

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015.

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

3Tangible fixed assets
£
Cost
At 1 September 2015 1,176
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,176
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 1,176
At 31 August 2015 1,176