Abbreviated Company Accounts - THE FEDERATION OF WEST LOTHIAN VOLUNTARY SECTOR DAY SUPPORT SERVICES

Abbreviated Company Accounts - THE FEDERATION OF WEST LOTHIAN VOLUNTARY SECTOR DAY SUPPORT SERVICES

THE FEDERATION OF WEST LOTHIAN VOLUNTARY SECTOR DAY SUPPORT SERVICES - Company Information

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Registered Number SC420130

THE FEDERATION OF WEST LOTHIAN VOLUNTARY SECTOR DAY SUPPORT SERVICES

Abbreviated Accounts

31 March 2015

THE FEDERATION OF WEST LOTHIAN VOLUNTARY SECTOR DAY SUPPORT SERVICES Registered Number SC420130

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 1,060
- 1,060
Current assets
Debtors 2,567 2,967
Cash at bank and in hand 13,448 47,612
16,015 50,579
Creditors: amounts falling due within one year (16,015) (50,579)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 1,060
Total net assets (liabilities) 0 1,060
Reserves
Income and expenditure account - 1,060
Members' funds - 1,060
  • 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 6 August 2015

And signed on their behalf by:
Thomas Conn, Director

THE FEDERATION OF WEST LOTHIAN VOLUNTARY SECTOR DAY SUPPORT SERVICES Registered Number SC420130

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

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 April 2014 3,182
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,182
Depreciation
At 1 April 2014 2,122
Charge for the year 1,060
On disposals -
At 31 March 2015 3,182
Net book values
At 31 March 2015 0
At 31 March 2014 1,060