Abbreviated Company Accounts - THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES

Abbreviated Company Accounts - THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES

THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES - Company Information

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Registered Number 02737120

THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES

Abbreviated Accounts

31 December 2014

THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES Registered Number 02737120

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 679 851
679 851
Current assets
Stocks 1,293 1,228
Debtors 4,793 3,214
Cash at bank and in hand 76,664 79,630
82,750 84,072
Creditors: amounts falling due within one year (24,666) (17,581)
Net current assets (liabilities) 58,084 66,491
Total assets less current liabilities 58,763 67,342
Total net assets (liabilities) 58,763 67,342
Reserves
Other reserves 58,763 67,342
Members' funds 58,763 67,342
  • 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 9 January 2015

And signed on their behalf by:
Helena Harrington, Director
Susan Stothers, Director

THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES Registered Number 02737120

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice "Accounting and Reporting by Charities" SORP published in March 2005, the 2008 regulations and the Companies Act 2006.

Tangible assets depreciation policy
Depreciation is calculated so as to write off as asset, less it estimated residual value, over the useful economic life of that asset follows:

Office Equipment - 25% reducing balance
Fixtures & Fittings - 10% reducing balance

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

3Tangible fixed assets
£
Cost
At 1 January 2014 4,995
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,995
Depreciation
At 1 January 2014 4,144
Charge for the year 172
On disposals -
At 31 December 2014 4,316
Net book values
At 31 December 2014 679
At 31 December 2013 851