Abbreviated Company Accounts - BRIDPORT MUSEUM TRUST LIMITED

Abbreviated Company Accounts - BRIDPORT MUSEUM TRUST LIMITED


Registered Number 04348168

BRIDPORT MUSEUM TRUST LIMITED

Abbreviated Accounts

31 March 2016

BRIDPORT MUSEUM TRUST LIMITED Registered Number 04348168

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 6,030 6,990
Cash at bank and in hand 411,834 421,606
417,864 428,596
Prepayments and accrued income 1,954 2,202
Net current assets (liabilities) 419,818 430,798
Total assets less current liabilities 419,818 430,798
Accruals and deferred income (3,743) (2,781)
Total net assets (liabilities) 416,075 428,017
Reserves
Income and expenditure account 416,075 428,017
Members' funds 416,075 428,017
  • For the year ending 31 March 2016 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 14 September 2016

And signed on their behalf by:
G.H.Streatfeild, Director

BRIDPORT MUSEUM TRUST LIMITED Registered Number 04348168

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.