Abbreviated Company Accounts - ROYAL MUSICAL ASSOCIATION(THE)

Abbreviated Company Accounts - ROYAL MUSICAL ASSOCIATION(THE)

ROYAL MUSICAL ASSOCIATION(THE) - Company Information

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Registered Number 00081327

ROYAL MUSICAL ASSOCIATION(THE)

Abbreviated Accounts

31 December 2015

ROYAL MUSICAL ASSOCIATION(THE) Registered Number 00081327

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 3 13,574 13,408
13,574 13,408
Current assets
Debtors 4 14,418 14,979
Cash at bank and in hand 136,255 131,584
150,673 146,563
Creditors: amounts falling due within one year (20,898) (29,856)
Net current assets (liabilities) 129,775 116,707
Total assets less current liabilities 143,349 130,115
Total net assets (liabilities) 143,349 130,115
Reserves
Income and expenditure account 143,349 130,115
Members' funds 143,349 130,115
  • For the year ending 31 December 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 3 September 2016

And signed on their behalf by:
Mark Everist, Director
Valerie James, Director

ROYAL MUSICAL ASSOCIATION(THE) Registered Number 00081327

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

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

3Fixed assets Investments
Cost: £6,000
Unrealised profit 2015: £166, 2014: £615

4Debtors

Trade debtors 2015: £14,418, 2014: £14,479