Abbreviated Company Accounts - PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION

Abbreviated Company Accounts - PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION

PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION - Company Information

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Registered Number 07698413

PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION

Abbreviated Accounts

31 March 2015

PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION Registered Number 07698413

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 555,383 569,972
555,383 569,972
Current assets
Debtors 218,875 154,462
Cash at bank and in hand 64,594 51,292
283,469 205,754
Creditors: amounts falling due within one year (15,402) (15,247)
Net current assets (liabilities) 268,067 190,507
Total assets less current liabilities 823,450 760,479
Total net assets (liabilities) 823,450 760,479
Reserves
Other reserves 823,450 760,479
Members' funds 823,450 760,479
  • 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 8 October 2015

And signed on their behalf by:
Stephen Carter, Director

PONTYPRIDD YOUNG MEN'S CHRISTIAN ASSOCIATION Registered Number 07698413

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 797,252
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 797,252
Depreciation
At 1 April 2014 227,280
Charge for the year 14,790
On disposals (201)
At 31 March 2015 241,869
Net book values
At 31 March 2015 555,383
At 31 March 2014 569,972