Registered Number 05493554

ACTIVATE ARTS LIMITED

Abbreviated Accounts

31 July 2013

ACTIVATE ARTS LIMITED Registered Number 05493554

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 5,920 11,153
5,920 11,153
Current assets
Debtors 93,813 91,076
Cash at bank and in hand 52,722 55,397
146,535 146,473
Creditors: amounts falling due within one year (32,486) (48,156)
Net current assets (liabilities) 114,049 98,317
Total assets less current liabilities 119,969 109,470
Total net assets (liabilities) 119,969 109,470
Reserves
Income and expenditure account 119,969 109,470
Members' funds 119,969 109,470
  • For the year ending 31 July 2013 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 26 February 2014

And signed on their behalf by:
T Holmes, Director

ACTIVATE ARTS LIMITED Registered Number 05493554

Notes to the Abbreviated Accounts for the period ended 31 July 2013

1Accounting 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.

Turnover policy
Incoming resources represent income to whixh the charity is legally entitled and the amount can be quantified with reasonable accuracy

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

3Tangible fixed assets
£
Cost
At 1 August 2012 15,026
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 15,026
Depreciation
At 1 August 2012 3,873
Charge for the year 5,233
On disposals -
At 31 July 2013 9,106
Net book values
At 31 July 2013 5,920
At 31 July 2012 11,153