Abbreviated Company Accounts - ROYAL MUSICAL ASSOCIATION(THE)

Abbreviated Company Accounts - ROYAL MUSICAL ASSOCIATION(THE)


Registered Number 00081327

ROYAL MUSICAL ASSOCIATION(THE)

Abbreviated Accounts

31 December 2013

ROYAL MUSICAL ASSOCIATION(THE) Registered Number 00081327

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 3 12,793 11,433
12,793 11,433
Current assets
Stocks - -
Debtors 11,104 18,264
Investments - -
Cash at bank and in hand 112,028 101,947
123,132 120,211
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,346) (4,558)
Net current assets (liabilities) 109,786 115,653
Total assets less current liabilities 122,579 127,086
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 122,579 127,086
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 122,579 127,086
Members' funds 122,579 127,086
  • For the year ending 31 December 2013 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 4 September 2014

And signed on their behalf by:
Mark Everist, Director
David Roberts-Jones, Director

ROYAL MUSICAL ASSOCIATION(THE) Registered Number 00081327

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

3Fixed assets Investments
Cost: £6,000
Market value at 31 Dec 2013: £12,793; 2012: £11,433
Market value at 1 Jan 2013: £11,433; 2012: £10,461
Unrealised profit/(loss) 2013: £1,360; 2012: £972