Abbreviated Company Accounts - SOUTH BOOKHAM YOUTH AND COMMUNITY ASSOCIATION LIMITED

Abbreviated Company Accounts - SOUTH BOOKHAM YOUTH AND COMMUNITY ASSOCIATION LIMITED

SOUTH BOOKHAM SPACE LIMITED - Company Information

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Registered Number 07318693

SOUTH BOOKHAM YOUTH AND COMMUNITY ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2014

SOUTH BOOKHAM YOUTH AND COMMUNITY ASSOCIATION LIMITED Registered Number 07318693

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 36,014 37,790
36,014 37,790
Current assets
Debtors 693 2,302
Cash at bank and in hand 14,403 10,172
15,096 12,474
Prepayments and accrued income 2,055 1,030
Creditors: amounts falling due within one year (4,214) (8,425)
Net current assets (liabilities) 12,937 5,079
Total assets less current liabilities 48,951 42,869
Accruals and deferred income (8,993) (9,392)
Total net assets (liabilities) 39,958 33,477
Reserves
Other reserves 39,958 33,477
Members' funds 39,958 33,477
  • 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 9 June 2014

And signed on their behalf by:
Jeremy Thomas, Director

SOUTH BOOKHAM YOUTH AND COMMUNITY ASSOCIATION LIMITED Registered Number 07318693

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 223,596
Additions 6,109
Disposals -
Revaluations -
Transfers -
At 31 March 2014 229,705
Depreciation
At 1 April 2013 185,806
Charge for the year 7,885
On disposals -
At 31 March 2014 193,691
Net book values
At 31 March 2014 36,014
At 31 March 2013 37,790