Abbreviated Company Accounts - MALVERN MUSEUM SOCIETY LIMITED(THE)

MALVERN MUSEUM SOCIETY LIMITED(THE) - Company Information

Registered Number 01418103

MALVERN MUSEUM SOCIETY LIMITED(THE)

Abbreviated Accounts

31 March 2014

MALVERN MUSEUM SOCIETY LIMITED(THE) Registered Number 01418103

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Stocks	1,205	1,530
Cash at bank and in hand	39,589	34,397
	40,794	35,927
Creditors: amounts falling due within one year	(216)	(216)
Net current assets (liabilities)	40,578	35,711
Total assets less current liabilities	40,578	35,711
Total net assets (liabilities)	40,578	35,711
Reserves
Other reserves	9,105	4,904
Income and expenditure account	31,473	30,807
Members' funds	40,578	35,711

For the year ending 31 March 2014 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 13 August 2014

And signed on their behalf by:
C Hopes, Director

MALVERN MUSEUM SOCIETY LIMITED(THE) Registered Number 01418103

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents amounts invoiced.

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