Abbreviated Company Accounts - COVENTRY OLD GRAMMAR SCHOOL LTD.

COVENTRY OLD GRAMMAR SCHOOL LTD. - Company Information

Registered Number 07405265

COVENTRY OLD GRAMMAR SCHOOL LTD.

Abbreviated Accounts

31 October 2013

COVENTRY OLD GRAMMAR SCHOOL LTD. Registered Number 07405265

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	1,493	-
	1,493	-
Prepayments and accrued income	165	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	1,658	0
Total assets less current liabilities	1,658	0
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)	1,658	0
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	1,658	0
Members' funds	1,658	0

For the year ending 31 October 2013 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 27 July 2014

And signed on their behalf by:
W Johnson, Director

COVENTRY OLD GRAMMAR SCHOOL LTD. Registered Number 07405265

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements have been prepared in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities issued in March 2005.

Turnover policy
Voluntary Income
Donations and gifts are included in full in the Statement of Financial Activities when receivable. The value of services provided by volunteers has not been included.

Car Park Income
Car park income is included in full in the Statement of Financial Activities when receivable.

Other accounting policies
Resources Expended
There is no expenditure in the year but all expenditure will be included on an accruals basis.

General Funds
These comprise unrestricted funds that are available for the general purposes of the charity.

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