The Arts Catalyst - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02982223 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

The Arts Catalyst

(Limited by Guarantee)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Biswas

D S Jago

E A Lynch

D Thorp

C S Welsh

L Green

SECRETARY:

N Triscott

REGISTERED OFFICE:

5th Floor, Isis House,

67-69 Southwark St,

London

SE1 0HX

REGISTERED NUMBER:

02982223 (England and Wales)

ACCOUNTANTS:

R A H Associates Ltd

4 Town Lane

Benington

Stevenage

Hertfordshire

SG4 7LA

BANKERS:

NATIONAL WESTMINSTER BANK PLC

ALGATE BRANCH

130 WHITECHAPEL

LONDON

E1 7PY

CURRENT ASSETS

Debtors

24,012

12,898

Cash at bank

87,184

165,323

111,196

178,221

CREDITORS

Amounts falling due within one year

27,735

67,679

NET CURRENT ASSETS

83,461

110,542

TOTAL ASSETS LESS CURRENT LIABILITIES

83,461

110,542

RESERVES

Income and expenditure account

83,461

110,542

83,461

110,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on its behalf by:

E A Lynch - Director

D S Jago - Director

1.	ACCOUNTING POLICIES

Accounting basis and standards

The accounts have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standards for Smaller Entities(effective April 2008) and on the accrual basis in accordance with the 2008

Regulations and the SORP.

Income

Income represents grants and donations from organisation and interested bodies, and arises wholly in the United

Kingdom.

Grants are recognised over the period to which they relate.

All other income is accounted for on a receipt basis.

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

2.	COMPANY STATUS

The company is limited by guarantee and has no share capital. Under the company's Memorandum of Association

the liability of the members is limited to £1 per member, in the event that the company is wound up. Each director is

a member.