Abbreviated Company Accounts - ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

Abbreviated Company Accounts - ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

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Registered Number 07533393

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED

Abbreviated Accounts

28 February 2015

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED Registered Number 07533393

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 13,278 -
13,278 -
Current assets
Stocks 2,378 -
Debtors 11,690 -
Cash at bank and in hand 6,580 -
20,648 -
Prepayments and accrued income 176 -
Creditors: amounts falling due within one year (26,228) -
Net current assets (liabilities) (5,404) -
Total assets less current liabilities 7,874 -
Creditors: amounts falling due after more than one year (2,824) -
Total net assets (liabilities) 5,050 -
Reserves
Income and expenditure account 5,050 -
Members' funds 5,050 -
  • For the year ending 28 February 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 20 July 2015

And signed on their behalf by:
Ian Gurmin, Director
Frank Campsall, Director

ALTOFTS COMMUNITY AND SPORTS FOUNDATION (TRADING) LIMITED Registered Number 07533393

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 -
Additions 16,597
Disposals -
Revaluations -
Transfers -
At 28 February 2015 16,597
Depreciation
At 1 March 2014 -
Charge for the year 3,319
On disposals -
At 28 February 2015 3,319
Net book values
At 28 February 2015 13,278
At 28 February 2014 -