Abbreviated Company Accounts - THEATRE WORKSHOP SCOTLAND LIMITED

THEATRE WORKSHOP SCOTLAND LIMITED - Company Information

Registered Number SC058311

THEATRE WORKSHOP SCOTLAND LIMITED

Abbreviated Accounts

31 March 2016

THEATRE WORKSHOP SCOTLAND LIMITED Registered Number SC058311

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	710	946
Investments	4	-	1
		710	947
Current assets
Stocks		428	428
Debtors		3,146	5,535
Cash at bank and in hand		16,117	28,254
		19,691	34,217
Creditors: amounts falling due within one year		(1,398)	(4,503)
Net current assets (liabilities)		18,293	29,714
Total assets less current liabilities		19,003	30,661
Total net assets (liabilities)		19,003	30,661
Reserves
Income and expenditure account		19,003	30,661
Members' funds		19,003	30,661

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 21 December 2016

And signed on their behalf by:
Jeremy Hugh Anderson, Director

THEATRE WORKSHOP SCOTLAND LIMITED Registered Number SC058311

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 i n 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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 25% reducing balance

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

3Tangible fixed assets

	£
Cost
At 1 April 2015	68,034
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	68,034
Depreciation
At 1 April 2015	67,088
Charge for the year	236
On disposals	-
At 31 March 2016	67,324
Net book values
At 31 March 2016	710
At 31 March 2015	946

4Fixed assets Investments
Grassroots (TWS) Distributions Ltd was dissolved on 9 February 2016.