Abbreviated Company Accounts - NEW WRITING SOUTH

Abbreviated Company Accounts - NEW WRITING SOUTH

NEW WRITING SOUTH - Company Information

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Registered Number 04318810

NEW WRITING SOUTH

Abbreviated Accounts

31 March 2015

NEW WRITING SOUTH Registered Number 04318810

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,381 423
Investments - -
1,381 423
Current assets
Debtors 9,072 15,406
Investments - -
Cash at bank and in hand 53,523 37,244
62,595 52,650
Prepayments and accrued income 8,818 759
Creditors: amounts falling due within one year (39,572) (19,144)
Net current assets (liabilities) 31,841 34,265
Total assets less current liabilities 33,222 34,688
Provisions for liabilities - (19,544)
Total net assets (liabilities) 33,222 15,144
Reserves
Income and expenditure account 33,222 15,144
Members' funds 33,222 15,144
  • 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 16 October 2015

And signed on their behalf by:
Mary Allen, Director

NEW WRITING SOUTH Registered Number 04318810

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.

Turnover policy
Investment Powers and Policy
Most of the charity’s funds are spent in the short term. There are no
major funds for long-term investment so all funds are held in bank
accounts.

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

3Tangible fixed assets
£
Cost
At 1 April 2014 423
Additions 2,072
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,495
Depreciation
At 1 April 2014 0
Charge for the year 1,114
On disposals -
At 31 March 2015 1,114
Net book values
At 31 March 2015 1,381
At 31 March 2014 423