Abbreviated Company Accounts - SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

Abbreviated Company Accounts - SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS - Company Information

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Registered Number 05938855

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

Abbreviated Accounts

30 September 2014

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 320,231 310,171
Investments 4 440,612 260,753
760,843 570,924
Current assets
Debtors 5 - 450
Cash at bank and in hand 205,288 167,567
205,288 168,017
Net current assets (liabilities) 205,288 168,017
Total assets less current liabilities 966,131 738,941
Total net assets (liabilities) 966,131 738,941
Reserves
Revaluation reserve 525,518 478,188
Other reserves 440,613 260,753
Members' funds 966,131 738,941
  • For the year ending 30 September 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 7 March 2015

And signed on their behalf by:
Carmel O'Brien, Director
Brenda Parker, Director

SLOUGH SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS Registered Number 05938855

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 310,171
Additions 10,060
Disposals -
Revaluations -
Transfers -
At 30 September 2014 320,231
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 320,231
At 30 September 2013 310,171

4Fixed assets Investments
Improvements to property in the year amoutned to £10,060

5Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 450