Company Registration No. 06768530 (England and Wales)
Cultural Agenda Limited
Unaudited accounts
for the year ended 31 March 2018
Cultural Agenda Limited
Unaudited accounts
Contents
Cultural Agenda Limited
Company Information
for the year ended 31 March 2018
Director
Davina Weir-Willats
Company Number
06768530 (England and Wales)
Registered Office
PO Box SW1V 1AD
231 Vauxhall Bridge Road
London
SW1V 1AD
Accountants
Charlie Carne & Co
49 Windmill Road
London
W4 1RN
Cultural Agenda Limited
Statement of financial position
as at 31 March 2018
Tangible assets
4,675
11,535
Cash at bank and in hand
15,273
16,393
Creditors: amounts falling due within one year
(137,307)
(128,595)
Net current liabilities
(24,898)
(14,531)
Net liabilities
(20,223)
(2,996)
Called up share capital
15,500
15,500
Profit and loss account
(35,723)
(18,496)
Shareholders' funds
(20,223)
(2,996)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 December 2018.
Davina Weir-Willats
Director
Company Registration No. 06768530
Cultural Agenda Limited
Notes to the Accounts
for the year ended 31 March 2018
Cultural Agenda Limited is a private company, limited by shares, registered in England and Wales, registration number 06768530. The registered office is PO Box SW1V 1AD, 231 Vauxhall Bridge Road, London, SW1V 1AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
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Tangible fixed assets
Total
Cultural Agenda Limited
Notes to the Accounts
for the year ended 31 March 2018
Allotted, called up and fully paid:
15,500 Ordinary shares of £1 each
15,500
15,500
6
Average number of employees
During the year the average number of employees was 6 (2017: 10).
