Abbreviated Company Accounts - ABERFELDY DRAMA CLUB

SC321863 ABERFELDY DRAMA CLUB 2016-10-31 false 2015-11-01 2016-10-31 true SC321863 2015-11-01 2016-10-31 SC321863 2016-10-31 SC321863 2015-10-31 SC321863 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC321863 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number SC321863

ABERFELDY DRAMA CLUB

Abbreviated Accounts

31 October 2016

ABERFELDY DRAMA CLUB Registered Number SC321863

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	57,600	58,200
		57,600	58,200
Current assets
Debtors		5,000	721
Cash at bank and in hand		17,357	24,048
		22,357	24,769
Creditors: amounts falling due within one year		(10,460)	(250)
Net current assets (liabilities)		11,897	24,519
Total assets less current liabilities		69,497	82,719
Total net assets (liabilities)		69,497	82,719
Reserves
Income and expenditure account		69,497	82,719
Members' funds		69,497	82,719

For the year ending 31 October 2016 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 18 July 2017

And signed on their behalf by:
Sandra Batty, Director

ABERFELDY DRAMA CLUB Registered Number SC321863

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provision applicable to companies subject to the small companies regime.

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

3Tangible fixed assets

	£
Cost
At 1 November 2015	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	60,000
Depreciation
At 1 November 2015	1,800
Charge for the year	600
On disposals	-
At 31 October 2016	2,400
Net book values
At 31 October 2016	57,600
At 31 October 2015	58,200