The Leigh Art Trail Association - Abbreviated accounts 16.3
The Leigh Art Trail Association - Abbreviated accounts 16.3
| THE LEIGH ART TRAIL ASSOCIATION |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| THE LEIGH ART TRAIL ASSOCIATION (REGISTERED NUMBER: 05247689) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| THE LEIGH ART TRAIL ASSOCIATION |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| THE LEIGH ART TRAIL ASSOCIATION (REGISTERED NUMBER: 05247689) |
| ABBREVIATED BALANCE SHEET |
| 31ST OCTOBER 2016 |
| 2016 | 2015 |
| £ | £ |
| CURRENT ASSETS |
| Debtors | ( |
) | ( |
) |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on behalf by: |
| THE LEIGH ART TRAIL ASSOCIATION (REGISTERED NUMBER: 05247689) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| THE LEIGH ART TRAIL ASSOCIATION |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| THE LEIGH ART TRAIL ASSOCIATION |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to three) have been prepared. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2016 set out on pages three to nine and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Certified Accountants |
| Date: ............................................. |