Abbreviated Company Accounts - KINDER MOUNTAIN RESCUE TEAM

KINDER MOUNTAIN RESCUE TEAM - Company Information

Registered Number 05853040

KINDER MOUNTAIN RESCUE TEAM

Abbreviated Accounts

28 February 2015

KINDER MOUNTAIN RESCUE TEAM Registered Number 05853040

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	69,845	78,912
		69,845	78,912
Current assets
Cash at bank and in hand		82,715	51,949
		82,715	51,949
Net current assets (liabilities)		82,715	51,949
Total assets less current liabilities		152,560	130,861
Total net assets (liabilities)		152,560	130,861
Reserves
Income and expenditure account		152,560	130,861
Members' funds		152,560	130,861

For the year ending 28 February 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 21 September 2015

And signed on their behalf by:
N Pinkerton, Director

KINDER MOUNTAIN RESCUE TEAM Registered Number 05853040

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery 20% straight line
Motor Vehicles 25% straight line

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

3Tangible fixed assets

	£
Cost
At 1 March 2014	116,121
Additions	3,765
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	119,886
Depreciation
At 1 March 2014	37,209
Charge for the year	12,832
On disposals	-
At 28 February 2015	50,041
Net book values
At 28 February 2015	69,845
At 28 February 2014	78,912