Abbreviated Company Accounts - EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS

Abbreviated Company Accounts - EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS

EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS - Company Information

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Registered Number 03585674

EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS

Abbreviated Accounts

31 March 2015

EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS Registered Number 03585674

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 10,000 -
Investments - -
Cash at bank and in hand 327,565 304,861
337,565 304,861
Prepayments and accrued income 10,104 10,836
Creditors: amounts falling due within one year - 0
Net current assets (liabilities) 347,669 315,697
Total assets less current liabilities 347,669 315,697
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (53,956) (12,740)
Total net assets (liabilities) 293,713 302,957
Reserves
Revaluation reserve 0 0
Other reserves 291,401 299,470
Income and expenditure account 2,312 3,487
Members' funds 293,713 302,957
  • For the year ending 31 March 2015 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 8 June 2015

And signed on their behalf by:
Janet Hails, Director
Peter Wyeth, Director

EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS Registered Number 03585674

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 Companies Act 2006 and the Statement of Recommended Practice, Accounting and Reporting by Charities (2005 Revised)

Tangible assets depreciation policy
Fixed Assets are written off in the year of purchase.

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