Abbreviated Company Accounts - SLOCKAVULLIN COMMUNITY GROUP

Abbreviated Company Accounts - SLOCKAVULLIN COMMUNITY GROUP


Registered Number SC238724

SLOCKAVULLIN COMMUNITY GROUP

Abbreviated Accounts

31 October 2014

SLOCKAVULLIN COMMUNITY GROUP Registered Number SC238724

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 4,862 4,862
4,862 4,862
Current assets
Cash at bank and in hand 657 635
657 635
Net current assets (liabilities) 657 635
Total assets less current liabilities 5,519 5,497
Total net assets (liabilities) 5,519 5,497
Reserves
Revaluation reserve 5,498 5,372
Income and expenditure account 21 125
Members' funds 5,519 5,497
  • For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
EUAN MCMURDO, Director

SLOCKAVULLIN COMMUNITY GROUP Registered Number SC238724

Notes to the Abbreviated Accounts for the period ended 31 October 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.

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

3Tangible fixed assets
£
Cost
At 1 November 2013 4,862
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 4,862
Depreciation
At 1 November 2013 0
Charge for the year -
On disposals -
At 31 October 2014 0
Net book values
At 31 October 2014 4,862
At 31 October 2013 4,862

assets made up of land and shed and lawnmower