Abbreviated Company Accounts - GET SORTED ACADEMY OF MUSIC

Abbreviated Company Accounts - GET SORTED ACADEMY OF MUSIC

GET SORTED ACADEMY OF MUSIC - Company Information

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Registered Number 04612121

GET SORTED ACADEMY OF MUSIC

Abbreviated Accounts

31 March 2014

GET SORTED ACADEMY OF MUSIC Registered Number 04612121

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 303,551 311,768
303,551 311,768
Current assets
Debtors 12,744 16,133
Cash at bank and in hand 42,882 76,566
55,626 92,699
Creditors: amounts falling due within one year (4,408) (5,484)
Net current assets (liabilities) 51,218 87,215
Total assets less current liabilities 354,769 398,983
Total net assets (liabilities) 354,769 398,983
Reserves
Income and expenditure account 354,769 398,983
Members' funds 354,769 398,983
  • 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 13 November 2014

And signed on their behalf by:
GEOFF BARNSLEY, Director
ANDREA FOERS, Director

GET SORTED ACADEMY OF MUSIC Registered Number 04612121

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.

Tangible assets depreciation policy
FREEHOLD PROPERTY 2% ON COST
EQUIPMENT 20%
MOTOR VEHICLES 20%

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

3Tangible fixed assets
£
Cost
At 1 April 2013 490,861
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 490,861
Depreciation
At 1 April 2013 179,093
Charge for the year 8,217
On disposals 0
At 31 March 2014 187,310
Net book values
At 31 March 2014 303,551
At 31 March 2013 311,768