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REGISTERED NUMBER: 02035307 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

LONDON REGION ARTS CLUB

LONDON REGION ARTS CLUB (REGISTERED NUMBER: 02035307)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON REGION ARTS CLUB

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: Mr S J Arnold
Miss S E Davies
Miss H E V Hegtermans
Mr P Morris
Ms L R Richards
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 (REGISTERED NUMBER: 02035307)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 2

CURRENT ASSETS
Debtors 4 140 142
Cash at bank 61,845 65,898
61,985 66,040
CREDITORS
Amounts falling due within one year 5 2,163 4,084
NET CURRENT ASSETS 59,822 61,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,822

61,958

RESERVES
Income and expenditure account 59,822 61,958
59,822 61,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22nd August 2017 and were signed on its behalf by:




Ms L R Richards - Director



Mr S J Arnold - Director


LONDON REGION ARTS CLUB (REGISTERED NUMBER: 02035307)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016

1. STATUTORY INFORMATION

London Region Arts Club is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2016
and 31st December 2016 7,898
DEPRECIATION
At 1st January 2016 7,896
Charge for year 2
At 31st December 2016 7,898
NET BOOK VALUE
At 31st December 2016 -
At 31st December 2015 2

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 140 142

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 1,276 3,350
Taxation and social security 6 6
Other creditors 881 728
2,163 4,084