Abbreviated Company Accounts - KEYRING - LIVING SUPPORT NETWORKS

Abbreviated Company Accounts - KEYRING - LIVING SUPPORT NETWORKS

KEYRING - LIVING SUPPORT NETWORKS - Company Information

Print Friendly Version

Registered Number 03176431

KEYRING - LIVING SUPPORT NETWORKS

Abbreviated Accounts

31 March 2014

KEYRING - LIVING SUPPORT NETWORKS Registered Number 03176431

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,261,785 1,070,696
1,261,785 1,070,696
Current assets
Debtors 281,065 215,398
Investments 1,079,077 1,267,701
Cash at bank and in hand 6,344 492,607
1,366,486 1,975,706
Prepayments and accrued income 461,247 126,116
Creditors: amounts falling due within one year (209,819) (241,093)
Net current assets (liabilities) 1,617,914 1,860,729
Total assets less current liabilities 2,879,699 2,931,425
Total net assets (liabilities) 2,879,699 2,931,425
Reserves
Other reserves 2,931,425 2,560,807
Income and expenditure account (51,726) 370,618
Members' funds 2,879,699 2,931,425
  • For the year ending 31 March 2014 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 13 September 2014

And signed on their behalf by:
Brian Walsh, Director

KEYRING - LIVING SUPPORT NETWORKS Registered Number 03176431

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

3Tangible fixed assets
£
Cost
At 1 April 2013 1,344,816
Additions 248,249
Disposals (97,200)
Revaluations -
Transfers -
At 31 March 2014 1,495,865
Depreciation
At 1 April 2013 274,120
Charge for the year 57,160
On disposals (97,200)
At 31 March 2014 234,080
Net book values
At 31 March 2014 1,261,785
At 31 March 2013 1,070,696