Registered Number 03739816

LOWER MACHEN FESTIVAL

Abbreviated Accounts

31 March 2016

LOWER MACHEN FESTIVAL Registered Number 03739816

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 450 2,000
Cash at bank and in hand 5,573 1,629
6,023 3,629
Creditors: amounts falling due within one year (1,032 ) (4,118 )
Net current assets (liabilities) 4,991 (489 )
Total assets less current liabilities 4,991 (489 )
Total net assets (liabilities) 4,991 (489 )
Reserves
Income and expenditure account 4,991 (489 )
Members' funds 4,991 (489 )

  • 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 13 February 2017

And signed on their behalf by:
Gavin Davidson, Director

LOWER MACHEN FESTIVAL Registered Number 03739816

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

1 Accounting 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.

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