Accounts filed on 30-09-2016

Accounts filed on 30-09-2016

CHORLTON ARTS FESTIVAL - Company Information

Print Friendly Version

073919102015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07391910
CHORLTON ARTS FESTIVAL
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
Prepared By:
The Accounts Company.com
Chartered Accountants
Unit 1 City Point
156 Chapel Street
Manchester
M3 6BF
CHORLTON ARTS FESTIVAL
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07391910
CHORLTON ARTS FESTIVAL
Registered Number: 07391910
BALANCE SHEET AT 30/09/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)2-2
Cash at bank and in hand2,1693,185
2,1693,187
CREDITORS: Amounts falling due within one year2,588584
NET CURRENT (LIABILITIES) / ASSETS(419)2,603
TOTAL ASSETS LESS CURRENT LIABILITIES(419)2,603
CAPITAL AND RESERVES
Profit and loss account(419)2,603
SHAREHOLDERS' FUNDS(419)2,603
For the year ending 30/09/2016 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 14/06/2017 and signed on their behalf by
Nicholas Anthony WILLIAMS
Director
CHORLTON ARTS FESTIVAL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Other Tax-1
Other debtors-1
-2
3. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 30/09/2016 there were 3 members.