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REGISTERED NUMBER: 02035307 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

LONDON REGION ARTS CLUB
(A COMPANY LIMITED BY GUARANTEE)

LONDON REGION ARTS CLUB
(A COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 02035307)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LONDON REGION ARTS CLUB
(A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTORS: Mr S J Arnold
Mr S R Bond
Miss S E Davies
Miss H E V Hegtermans
Mr P Morris
Ms L R Richards
Mr S F Tompkins
Miss S L Jennings
Dr S P Mitchell


SECRETARY: Ms L R Richards


REGISTERED OFFICE: 23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE


REGISTERED NUMBER: 02035307 (England and Wales)


ACCOUNTANTS: Smith-Milne & Co. Limited
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE


BANKERS: Lloyds TSB Bank plc
7 Pall Mall
St James
London
SW1Y 5HU

LONDON REGION ARTS CLUB
(A COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 02035307)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2 679

CURRENT ASSETS
Debtors 142 450
Cash at bank 65,898 69,119
66,040 69,569
CREDITORS
Amounts falling due within one year 4,084 5,050
NET CURRENT ASSETS 61,956 64,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,958

65,198

RESERVES
Income and expenditure account 61,958 65,198
61,958 65,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4th May 2016 and were signed on its behalf by:




Mr S R Bond - Director



Mr S J Arnold - Director


LONDON REGION ARTS CLUB
(A COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 02035307)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 7,898
DEPRECIATION
At 1st January 2015 7,219
Charge for year 677
At 31st December 2015 7,896
NET BOOK VALUE
At 31st December 2015 2
At 31st December 2014 679