Abbreviated Company Accounts - ARTS FOR ALL

Abbreviated Company Accounts - ARTS FOR ALL


Registered Number NI050682

ARTS FOR ALL

Abbreviated Accounts

31 May 2014

ARTS FOR ALL Registered Number NI050682

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Current assets
Debtors 11,672 -
Cash at bank and in hand 26,508 32,972
38,180 32,972
Creditors: amounts falling due within one year (34,250) (35,454)
Net current assets (liabilities) 3,930 (2,482)
Total assets less current liabilities 3,930 (2,482)
Total net assets (liabilities) 3,930 (2,482)
Reserves
Revaluation reserve 37,100 30,688
Income and expenditure account (33,170) (33,170)
Members' funds 3,930 (2,482)
  • For the year ending 31 May 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 22 July 2014

And signed on their behalf by:
Michelle Millar, Director

ARTS FOR ALL Registered Number NI050682

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