Abbreviated Company Accounts - TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED

Abbreviated Company Accounts - TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED - Company Information

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Registered Number 01658271

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED

Abbreviated Accounts

31 December 2014

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED Registered Number 01658271

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 31/03/2014
£ £
Fixed assets
Tangible assets 3 163 326
Investments - -
163 326
Current assets
Debtors 10 1,788
Investments 51,500 51,000
Cash at bank and in hand 5,677 3,475
57,187 56,263
Creditors: amounts falling due within one year (2,603) (3,701)
Net current assets (liabilities) 54,584 52,562
Total assets less current liabilities 54,747 52,888
Total net assets (liabilities) 54,747 52,888
Reserves
Other reserves 54,747 52,888
Members' funds 54,747 52,888
  • For the year ending 31 December 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 18 March 2015

And signed on their behalf by:
Ms K Dipple, Director

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED Registered Number 01658271

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

Tangible assets depreciation policy
Plant and machinery etc - at varying rates on cost

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

3Tangible fixed assets
£
Cost
At 1 April 2014 88,473
Additions 6,464
Disposals -
Revaluations -
Transfers -
At 31 December 2014 94,937
Depreciation
At 1 April 2014 88,147
Charge for the year 6,627
On disposals -
At 31 December 2014 94,774
Net book values
At 31 December 2014 163
At 31 March 2014 326