Registered Number 03587333

ABACUS FOUNDATION FOR THE ARTS

Abbreviated Accounts

30 June 2012

ABACUS FOUNDATION FOR THE ARTS Registered Number 03587333

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,429) (4,429)
Net current assets (liabilities) (4,429) (4,429)
Total assets less current liabilities (4,429) (4,429)
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) (4,429) (4,429)
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account (4,429) (4,429)
Members' funds (4,429) (4,429)
  • For the year ending 30 June 2012 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 30 June 2012

And signed on their behalf by:
Rebecca Whettam, Director

ABACUS FOUNDATION FOR THE ARTS Registered Number 03587333

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.

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

3Transactions with directors

Name of director receiving advance or credit: Rebecca Whettam
Description of the transaction: loan
Balance at 1 July 2011: £ 4,429
Advances or credits made: £ 0
Advances or credits repaid: £ 0
Balance at 30 June 2012: £ 4,429