Abbreviated Company Accounts - WIMBLEDON MUSIC FESTIVAL LIMITED
Abbreviated Company Accounts - WIMBLEDON MUSIC FESTIVAL LIMITED
Registered Number 07145737
WIMBLEDON MUSIC FESTIVAL LIMITED
Abbreviated Accounts
31 March 2014
WIMBLEDON MUSIC FESTIVAL LIMITED Registered Number 07145737
Abbreviated Balance Sheet as at 31 March 2014
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| Tangible assets |
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| Investments |
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| Stocks |
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| Debtors |
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| Investments |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
( |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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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
And signed on their behalf by:
WIMBLEDON MUSIC FESTIVAL LIMITED Registered Number 07145737
Notes to the Abbreviated Accounts for the period ended 31 March 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Charitable activity income includes receipts from sales of tickets, grants and sponsorship, and is recognised on receipt. Voluntary income derives from donations and Gift Aid, and is recognised on receipt.
Operating costs of charitable activities include artists' fees, venue costs and instrument hire and marketing activities.
Costs are recognised when they occur.
2Company limited by guarantee