Registered number:
(A Company Limited by Guarantee)
FOR THE YEAR ENDED 31 MARCH 2017
Whiting & Partners
Chartered Accountants & Business Advisers
12-13 The Crescent
Wisbech
Cambridgeshire
PE13 1EH
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
CONTENTS
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
COMPANY INFORMATION
Page 1
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2017
The directors present their report and the financial statements for the year ended 31 March 2017.
The directors who served during the year were:
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board on
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
FOR THE YEAR ENDED 31 MARCH 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wisbech and Fenland Museum Trustee Company Limited for the year ended 31 March 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the Board of Directors of Wisbech and Fenland Museum Trustee Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely
to prepare for your approval the financial statements of Wisbech and Fenland Museum Trustee Company Limited and state those matters that we have agreed to state to the Board of Directors of Wisbech and Fenland Museum Trustee Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wisbech and Fenland Museum Trustee Company Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Wisbech and Fenland Museum Trustee Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wisbech and Fenland Museum Trustee Company Limited. You consider that Wisbech and Fenland Museum Trustee Company Limited is exempt from the statutory audit requirement for the year.
12-13 The Crescent
Cambridgeshire
PE13 1EH
Page 3
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2017
Page 4
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
REGISTERED NUMBER:
09432722
BALANCE SHEET
AS AT
31 MARCH 2017
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on page 6 form part of these financial statements.
Page 5
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WISBECH AND FENLAND MUSEUM TRUSTEE COMPANY LIMITED
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
1.
Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
.
Wisbech and Fenland Museum Trustees Company Ltd is a private company limited by guarantee, incorporated in England & Wales. The registered office of the company is shown on page 1.
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
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