Company Registration No. 06768530 (England and Wales)
Cultural Agenda Ltd
Abbreviated unaudited accounts
for the year ended 31 March 2016
Cultural Agenda Ltd
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
19,517
28,490
Cash at bank and in hand
5,826
10,603
Creditors: amounts falling due within one year
(127,617)
(46,998)
Net current assets
45,990
74,335
Total assets less current liabilities
65,507
102,825
Creditors: amounts falling due after more than one year
(73,345)
(51,345)
Net (liabilities)/assets
(7,838)
51,480
Called up share capital
15,500
15,500
Profit and loss account
(23,338)
35,980
Total shareholders' funds
(7,838)
51,480
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 21 December 2016
Davina Weir-Willats
Director
Company Registration No. 06768530
Cultural Agenda Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 April 2015
24,832
27,856
52,688
At 31 March 2016
24,832
30,209
55,041
At 1 April 2015
5,411
18,787
24,198
Charge for the year
6,208
5,118
11,326
At 31 March 2016
11,619
23,905
35,524
At 31 March 2016
13,213
6,304
19,517
At 31 March 2015
19,421
9,069
28,490
3
Share capital
2016
2015
Allotted, called up and fully paid:
15,500 Ordinary shares of £1 each
15,500
15,500