Registered Number SC269952

YOUTH THEATRE ARTS SCOTLAND

Abbreviated Accounts

31 March 2014

YOUTH THEATRE ARTS SCOTLAND Registered Number SC269952

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 179 361
Investments - -
179 361
Current assets
Stocks - -
Debtors 7,182 7,830
Investments - -
Cash at bank and in hand 50,595 11,172
57,777 19,002
Prepayments and accrued income - -
Creditors: amounts falling due within one year (40,208) (14,790)
Net current assets (liabilities) 17,569 4,212
Total assets less current liabilities 17,748 4,573
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,748 4,573
Reserves
Revaluation reserve 0 0
Income and expenditure account 17,748 4,573
Members' funds 17,748 4,573
  • For the year ending 31 March 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 19 November 2014

And signed on their behalf by:
Ben Jeffries, Director

YOUTH THEATRE ARTS SCOTLAND Registered Number SC269952

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the
Companies Act 2006.

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

3 Tangible fixed assets
£
Cost
At 1 April 2013 9,925
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 9,925
Depreciation
At 1 April 2013 9,564
Charge for the year 182
On disposals -
At 31 March 2014 9,746
Net book values
At 31 March 2014 179
At 31 March 2013 361

Computer Equipment


Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.