Abbreviated Company Accounts - BIGGAR THEATRE WORKSHOP

Abbreviated Company Accounts - BIGGAR THEATRE WORKSHOP

BIGGAR CORN EXCHANGE LTD - Company Information

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Registered Number SC368706

BIGGAR THEATRE WORKSHOP

Abbreviated Accounts

28 February 2014

BIGGAR THEATRE WORKSHOP Registered Number SC368706

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 68,625 78,428
68,625 78,428
Current assets
Cash at bank and in hand 38,858 28,186
38,858 28,186
Net current assets (liabilities) 38,858 28,186
Total assets less current liabilities 107,483 106,614
Total net assets (liabilities) 107,483 106,614
Reserves
Income and expenditure account 107,483 106,614
Members' funds 107,483 106,614
  • For the year ending 28 February 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 21 November 2014

And signed on their behalf by:
M Chad, Director

BIGGAR THEATRE WORKSHOP Registered Number SC368706

Notes to the Abbreviated Accounts for the period ended 28 February 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
Incoming resources are included in the accounts on an accruals basis.

Tangible assets depreciation policy
Depreciation on theatre equipment is provided at the rate of 10% per annum on a straight line basis.

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

3Tangible fixed assets
£
Cost
At 1 March 2013 98,034
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 98,034
Depreciation
At 1 March 2013 19,606
Charge for the year 9,803
On disposals -
At 28 February 2014 29,409
Net book values
At 28 February 2014 68,625
At 28 February 2013 78,428