Abbreviated Company Accounts - STRATEGIC PLANNING SOCIETY(THE)

Abbreviated Company Accounts - STRATEGIC PLANNING SOCIETY(THE)

STRATEGIC PLANNING SOCIETY(THE) - Company Information

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Registered Number 00895924

STRATEGIC PLANNING SOCIETY(THE)

Abbreviated Accounts

30 September 2014

STRATEGIC PLANNING SOCIETY(THE) Registered Number 00895924

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,641 1,069
Cash at bank and in hand 7,135 19,558
10,776 20,627
Creditors: amounts falling due within one year (23,102) (38,424)
Net current assets (liabilities) (12,326) (17,797)
Total assets less current liabilities (12,326) (17,797)
Total net assets (liabilities) (12,326) (17,797)
Reserves
Income and expenditure account (12,326) (17,797)
Members' funds (12,326) (17,797)
  • 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 12 June 2015

And signed on their behalf by:
G Mitcheson-Smith, Director

STRATEGIC PLANNING SOCIETY(THE) Registered Number 00895924

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.

Turnover policy
Turnover represents the value, net of discounts and value added tax, of work carried out is respect of services provided to customers and Members of The Society.

Other accounting policies
Deferred income represents non-refundable unexpired membership subscriptions which will be recognised as income during the following twelve months. At the year end £16,713 (2013: £23,618) was included in creditors.

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