Abbreviated Company Accounts - ESSEX AGRICULTURAL SOCIETY

Abbreviated Company Accounts - ESSEX AGRICULTURAL SOCIETY

ESSEX AGRICULTURAL SOCIETY - Company Information

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Registered Number 02768733

ESSEX AGRICULTURAL SOCIETY

Abbreviated Accounts

31 August 2014

ESSEX AGRICULTURAL SOCIETY Registered Number 02768733

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1 1
Investments 4 208,533 204,138
208,534 204,139
Current assets
Cash at bank and in hand 16,437 17,164
16,437 17,164
Net current assets (liabilities) 16,437 17,164
Total assets less current liabilities 224,971 221,303
Total net assets (liabilities) 224,971 221,303
Reserves
Other reserves 221,303 212,043
Income and expenditure account 3,668 9,260
Members' funds 224,971 221,303
  • For the year ending 31 August 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 25 November 2014

And signed on their behalf by:
Robert Stacey, Director
John Roberts, Director

ESSEX AGRICULTURAL SOCIETY Registered Number 02768733

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

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

3Tangible fixed assets
£
Cost
At 1 September 2013 1
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2014 1
Depreciation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 1
At 31 August 2013 1

4Fixed assets Investments
London Portfolio held with Investec