Abbreviated Company Accounts - RAINBOW REHOMING CENTRE

Abbreviated Company Accounts - RAINBOW REHOMING CENTRE

RAINBOW REHOMING CENTRE - Company Information

Print Friendly Version

Registered Number NI051496

RAINBOW REHOMING CENTRE

Abbreviated Accounts

31 August 2014

RAINBOW REHOMING CENTRE Registered Number NI051496

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 12,339 6,885
12,339 6,885
Current assets
Cash at bank and in hand 67,987 48,036
67,987 48,036
Creditors: amounts falling due within one year (5,500) (7,373)
Net current assets (liabilities) 62,487 40,663
Total assets less current liabilities 74,826 47,548
Total net assets (liabilities) 74,826 47,548
Reserves
Income and expenditure account 74,826 47,548
Members' funds 74,826 47,548
  • For the year ending 31 August 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 28 May 2015

And signed on their behalf by:
Mary McGrory, Director
Anna Hyndman, Director

RAINBOW REHOMING CENTRE Registered Number NI051496

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2013 12,310
Additions 9,907
Disposals -
Revaluations -
Transfers -
At 31 August 2014 22,217
Depreciation
At 1 September 2013 5,425
Charge for the year 4,453
On disposals -
At 31 August 2014 9,878
Net book values
At 31 August 2014 12,339
At 31 August 2013 6,885