Abbreviated Company Accounts - CAMPAIGN TO PROTECT RURAL ESSEX

Abbreviated Company Accounts - CAMPAIGN TO PROTECT RURAL ESSEX


Registered Number 04536412

CAMPAIGN TO PROTECT RURAL ESSEX

Abbreviated Accounts

31 March 2015

CAMPAIGN TO PROTECT RURAL ESSEX Registered Number 04536412

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 3 16,534 10,507
16,534 10,507
Current assets
Cash at bank and in hand 57,760 40,040
57,760 40,040
Net current assets (liabilities) 57,760 40,040
Total assets less current liabilities 74,294 50,547
Total net assets (liabilities) 74,294 50,547
Reserves
Income and expenditure account 74,294 50,547
Members' funds 74,294 50,547
  • 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 3 October 2015

And signed on their behalf by:
CP Butler, Director
JR Bloxsome, Director

CAMPAIGN TO PROTECT RURAL ESSEX Registered Number 04536412

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
Income is recognised in the year in which it is received.

Tangible assets depreciation policy
Tangible assets are written off in the year in which they are acquired.

Intangible assets amortisation policy
The company has no intangible assets.

Valuation information and policy
Investments are valued at their market value at the accounting date, as advised by the investment manager.

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

3Fixed assets Investments
Value at 31 March 2014 £10,507

Additional investment in year £5,000

Change in market value £1,027

Value at 31 March 2015 £16,534