Warton Carnival - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06563646 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

WARTON CARNIVAL

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R E Rowell

Mrs M B Mercer

Mrs J A Conway

Mrs L Humphries

R Calway

Mrs J A Wood

Mrs F K Briers

C D Ball

A Neal

Miss L J Proctor

SECRETARY:

C D Ball

REGISTERED OFFICE:

The Weldons

Curlew Close

Warton

Tamworth

Staffordshire

B79 0HL

REGISTERED NUMBER:

06563646 (England and Wales)

ACCOUNTANTS:

Philip Barnes & Co Limited

Chartered Accountants

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

CURRENT ASSETS

Debtors

30

-

Cash at bank

6,071

5,818

6,101

5,818

CREDITORS

Amounts falling due within one year

360

439

NET CURRENT ASSETS

5,741

5,379

TOTAL ASSETS LESS CURRENT LIABILITIES

5,741

5,379

FUNDS

Income and expenditure account

5,741

5,379

5,741

5,379

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 22 February 2016 and were signed on its behalf by:

Mrs M B Mercer - Director

R E Rowell - 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).

Income

Income represents monies receivable by the company in respect of events, goods and services supplied during

the period.

Taxation

The company is exempt from corporation tax on its charitable activities.

2.	COMPANY STATUS

The company is limited by guarantee and as such has no share capital.