Abbreviated Company Accounts - COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE

Abbreviated Company Accounts - COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE - Company Information

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Registered Number 02280025

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE

Abbreviated Accounts

30 September 2014

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE Registered Number 02280025

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 493 9,412
Investments - -
493 9,412
Current assets
Stocks - -
Debtors 4 10,133 75,241
Investments - 99,858
Cash at bank and in hand 24,749 3,871
34,882 178,970
Prepayments and accrued income - -
Creditors: amounts falling due within one year (12,256) (92,414)
Net current assets (liabilities) 22,626 86,556
Total assets less current liabilities 23,119 95,968
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 23,119 95,968
Reserves
Other reserves 23,119 95,968
Members' funds 23,119 95,968
  • 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 21 May 2015

And signed on their behalf by:
Yasar Zahid, Director

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE Registered Number 02280025

Notes to the Abbreviated Accounts for the period ended 30 September 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 applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Charities issued in March 2005 (SORP 2005) and the Companies Act 2006

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

3Tangible fixed assets
£
Cost
At 1 October 2013 96,499
Additions -
Disposals (73,227)
Revaluations -
Transfers -
At 30 September 2014 23,272
Depreciation
At 1 October 2013 87,087
Charge for the year 2,678
On disposals (66,986)
At 30 September 2014 22,779
Net book values
At 30 September 2014 493
At 30 September 2013 9,412
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 10,133 75,241