Abbreviated Company Accounts - VOLUNTARY YOUTH MANCHESTER

Abbreviated Company Accounts - VOLUNTARY YOUTH MANCHESTER

VOLUNTARY YOUTH MANCHESTER - Company Information

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Registered Number 05477770

VOLUNTARY YOUTH MANCHESTER

Abbreviated Accounts

31 March 2015

VOLUNTARY YOUTH MANCHESTER Registered Number 05477770

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 605 1,210
605 1,210
Current assets
Debtors 4 6,839 3,290
Cash at bank and in hand 32,087 45,076
38,926 48,366
Creditors: amounts falling due within one year (4,676) (17,282)
Net current assets (liabilities) 34,250 31,084
Total assets less current liabilities 34,855 32,294
Total net assets (liabilities) 34,855 32,294
Reserves
Income and expenditure account 34,855 32,294
Members' funds 34,855 32,294
  • 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 23 October 2015

And signed on their behalf by:
C Evans, Director
K Walsh, Director

VOLUNTARY YOUTH MANCHESTER Registered Number 05477770

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 in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and 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 3,464
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,464
Depreciation
At 1 April 2014 2,254
Charge for the year 605
On disposals -
At 31 March 2015 2,859
Net book values
At 31 March 2015 605
At 31 March 2014 1,210
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 5,737 2,495