Abbreviated Company Accounts - CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED

Abbreviated Company Accounts - CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED - Company Information

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Registered Number 02644128

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2014

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED Registered Number 02644128

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 257,799 269,153
Investments 4 3 3
257,802 269,156
Current assets
Stocks 5,347 -
Debtors 56,181 47,958
Investments - -
Cash at bank and in hand 332,051 313,804
393,579 361,762
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,389) (4,389)
Net current assets (liabilities) 389,190 357,373
Total assets less current liabilities 646,992 626,529
Creditors: amounts falling due after more than one year (1,200) (1,200)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 645,792 625,329
Reserves
Revaluation reserve 0 0
Other reserves 311,802 311,802
Income and expenditure account 333,990 313,527
Members' funds 645,792 625,329
  • For the year ending 31 December 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 5 August 2015

And signed on their behalf by:
D Woodward, Director

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED Registered Number 02644128

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

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calulated to write off the cost on a staright line basis over thier expected useful economic lives

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

3Tangible fixed assets
£
Cost
At 1 January 2014 464,036
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 464,036
Depreciation
At 1 January 2014 194,883
Charge for the year 11,354
On disposals 0
At 31 December 2014 206,237
Net book values
At 31 December 2014 257,799
At 31 December 2013 269,153

4Fixed assets Investments
Investments are stated at cost