Cultural Enterprise Office - Limited company - abbreviated - 11.0.0

Cultural Enterprise Office - Limited company - abbreviated - 11.0.0

FEC REALISATION LTD - Company Information

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REGISTERED NUMBER: SC357635















CULTURAL ENTERPRISE OFFICE

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014






CULTURAL ENTERPRISE OFFICE (REGISTERED NUMBER: SC357635)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CULTURAL ENTERPRISE OFFICE

COMPANY INFORMATION
For The Year Ended 31 March 2014







DIRECTORS: G Atkinson
C Sheridan
Mr G M Lloyd Gibbons
Ms M Sweeney





SECRETARY: WJM Secretaries Ltd





REGISTERED OFFICE: Studio 114
First Floor, South Block
60 - 64 Osbourne Street
Glasgow
G1 5QH





REGISTERED NUMBER: SC357635





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL
Page 1
CULTURAL ENTERPRISE OFFICE (REGISTERED NUMBER: SC357635)

ABBREVIATED BALANCE SHEET
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,923 4,308

CURRENT ASSETS
Debtors 146,048 112,555
Cash at bank and in hand 130,216 145,609
276,264 258,164
CREDITORS
Amounts falling due within one year 266,800 251,969
NET CURRENT ASSETS 9,464 6,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,387
10,503

RESERVES
Income and expenditure account 13,387 10,503
13,387 10,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 24 September 2014 and were signed on its behalf
by:





Mr G M Lloyd Gibbons - Director


The notes form part of these abbreviated accounts

Page 2
CULTURAL ENTERPRISE OFFICE (REGISTERED NUMBER: SC357635)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2014


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 grant funding, funds from public bodies and trading activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 19,717
Additions 2,653
At 31 March 2014 22,370
DEPRECIATION
At 1 April 2013 15,409
Charge for year 3,038
At 31 March 2014 18,447
NET BOOK VALUE
At 31 March 2014 3,923
At 31 March 2013 4,308

3. MEMBERS OF THE COMPANY

The company is limited by guarantee, each member being liable for not more than £1 in the event of winding up.

Page 3