Abbreviated Company Accounts - NORTHERN SOCIAL INVESTMENT GROUP LIMITED

Abbreviated Company Accounts - NORTHERN SOCIAL INVESTMENT GROUP LIMITED

NORTHERN SOCIAL INVESTMENT GROUP LIMITED - Company Information

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Registered Number 05943930

NORTHERN SOCIAL INVESTMENT GROUP LIMITED

Abbreviated Accounts

31 March 2015

NORTHERN SOCIAL INVESTMENT GROUP LIMITED Registered Number 05943930

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 2,083
- 2,083
Current assets
Debtors - 2,064
Cash at bank and in hand 225 2,537
225 4,601
Creditors: amounts falling due within one year (3,780) (2,162)
Net current assets (liabilities) (3,555) 2,439
Total assets less current liabilities (3,555) 4,522
Total net assets (liabilities) (3,555) 4,522
Reserves
Income and expenditure account (3,555) 4,522
Members' funds (3,555) 4,522
  • 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 12 October 2015

And signed on their behalf by:
Mr Paul Halfpenny, Director

NORTHERN SOCIAL INVESTMENT GROUP LIMITED Registered Number 05943930

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 2,778
Additions -
Disposals (1,541)
Revaluations -
Transfers -
At 31 March 2015 1,237
Depreciation
At 1 April 2014 695
Charge for the year 542
On disposals -
At 31 March 2015 1,237
Net book values
At 31 March 2015 0
At 31 March 2014 2,083