Abbreviated Company Accounts - THE HUDDERSFIELD PHILHARMONIC SOCIETY

Abbreviated Company Accounts - THE HUDDERSFIELD PHILHARMONIC SOCIETY

THE HUDDERSFIELD PHILHARMONIC SOCIETY - Company Information

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Registered Number 05758494

THE HUDDERSFIELD PHILHARMONIC SOCIETY

Abbreviated Accounts

30 April 2015

THE HUDDERSFIELD PHILHARMONIC SOCIETY Registered Number 05758494

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,076 2,345
2,076 2,345
Current assets
Debtors 1,901 835
Investments 12,490 13,616
Cash at bank and in hand 8,740 8,947
23,131 23,398
Creditors: amounts falling due within one year (1,163) (2,573)
Net current assets (liabilities) 21,968 20,825
Total assets less current liabilities 24,044 23,170
Total net assets (liabilities) 24,044 23,170
Reserves
Income and expenditure account 24,044 23,170
Members' funds 24,044 23,170
  • For the year ending 30 April 2015 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 30 June 2015

And signed on their behalf by:
Graham Smelt, Director
Alastair Cridland, Director

THE HUDDERSFIELD PHILHARMONIC SOCIETY Registered Number 05758494

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Donations, legacies and other forms of voluntary income are recognised as incoming resources when receivable, except insofar as they are incapable of financial measurement.

Tangible assets depreciation policy
Depreciation of tangible fixed assets is based on cost and is applied on a straight line basis using asset lives of 10 years (furniture) and 20 years (musical instruments). Sheet music is written of when purchased.

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

3Tangible fixed assets
£
Cost
At 1 May 2014 6,949
Additions 55
Disposals (274)
Revaluations -
Transfers -
At 30 April 2015 6,730
Depreciation
At 1 May 2014 4,604
Charge for the year 324
On disposals (274)
At 30 April 2015 4,654
Net book values
At 30 April 2015 2,076
At 30 April 2014 2,345