Abbreviated Company Accounts - PENNINE MENCAP

Registered Number 08055950

PENNINE MENCAP

Abbreviated Accounts

31 December 2013

PENNINE MENCAP Registered Number 08055950

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	3	2,825	-
		2,825	-
Current assets
Debtors		519	-
Cash at bank and in hand		6,336	-
		6,855	-
Creditors: amounts falling due within one year		(559)	-
Net current assets (liabilities)		6,296	-
Total assets less current liabilities		9,121	-
Total net assets (liabilities)		9,121	-
Reserves
Other reserves		9,121	-
Members' funds		9,121	-

For the year ending 31 December 2013 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 10 December 2014

And signed on their behalf by:
Eliot Giles Sparks, Director
Alexander John Barton, Director

PENNINE MENCAP Registered Number 08055950

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, as modified by
the revaluation of certain fixed assets, and are in accordance with the Statement of Recommended
Practice: Accounting and Reporting by Charities issued in March 2005 and the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
Tangible fixed assets are included in the balance sheet at cost or at market value at the date of the
gift or purchase.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or
valuation less estimated residual value of each asset over its estimated useful life. The principal
rates in use are:
Equipment, fixtures and fittings 15% on cost

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

3Tangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	4,321
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	4,321
Depreciation
At 1 January 2013	-
Charge for the year	1,496
On disposals	-
At 31 December 2013	1,496
Net book values
At 31 December 2013	2,825
At 31 December 2012	-