Cultural Agenda Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06768530 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CULTURAL AGENDA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Weir-Willats

SECRETARY:

REGISTERED OFFICE:

5th Floor

346 Kensington High Street

London

W14 8NS

REGISTERED NUMBER:

06768530 (England and Wales)

ACCOUNTANTS:

Liles Morris Limited

Park House

233 Roehampton Lane

London

SW15 4LB

FIXED ASSETS

Tangible assets

2

28,490

5,703

CURRENT ASSETS

Debtors

110,730

137,013

Cash at bank and in hand

10,603

32,676

121,333

169,689

CREDITORS

Amounts falling due within one year

46,998

69,563

NET CURRENT ASSETS

74,335

100,126

TOTAL ASSETS LESS CURRENT LIABILITIES

102,825

105,829

CREDITORS

Amounts falling due after more than one year

51,345

50,569

NET ASSETS

51,480

55,260

CAPITAL AND RESERVES

Called up share capital

3

15,500

15,500

Profit and loss account

35,980

39,760

SHAREHOLDERS' FUNDS

51,480

55,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director on 3 September 2015 and were signed by:

D Weir-Willats - Director

1.	ACCOUNTING POLICIES

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Office equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

28,795

Additions

32,355

Disposals

(8,462

)

At 31 March 2015

52,688

DEPRECIATION

At 1 April 2014

23,092

Charge for year

9,568

Eliminated on disposal

(8,462

)

At 31 March 2015

24,198

NET BOOK VALUE

At 31 March 2015

28,490

At 31 March 2014

5,703

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

15,500

Ordinary

£1

15,500

15,500