Abbreviated Company Accounts - THE BEADWORKERS GUILD

Abbreviated Company Accounts - THE BEADWORKERS GUILD

THE BEADWORKERS GUILD - Company Information

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Registered Number 06193041

THE BEADWORKERS GUILD

Abbreviated Accounts

31 March 2014

THE BEADWORKERS GUILD Registered Number 06193041

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 210 1,917
Investments - -
210 1,917
Current assets
Stocks 34,758 29,203
Debtors 5,308 6,732
Investments - -
Cash at bank and in hand 101,334 114,067
141,400 150,002
Prepayments and accrued income - -
Creditors: amounts falling due within one year (12,991) (17,309)
Net current assets (liabilities) 128,409 132,693
Total assets less current liabilities 128,619 134,610
Provisions for liabilities 0 0
Accruals and deferred income (65,079) (89,372)
Total net assets (liabilities) 63,540 45,238
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 63,540 45,238
Members' funds 63,540 45,238
  • 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 28 January 2015

And signed on their behalf by:
E. Thornton, Director
C. Beer, Director

THE BEADWORKERS GUILD Registered Number 06193041

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
Display equipment 25% per annum straight-line on cost.
Computer and electronic equipment: 25% per annum straight-line on cost.
Motor vehicle: 20% per annum straight-line on cost.

Other accounting policies
Stock, book stocks are calculated at cost.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 24,248
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 24,248
Depreciation
At 1 April 2013 22,331
Charge for the year 1,707
On disposals 0
At 31 March 2014 24,038
Net book values
At 31 March 2014 210
At 31 March 2013 1,917