Abbreviated Company Accounts - STROKE ACTION

Abbreviated Company Accounts - STROKE ACTION


Registered Number 04143029

STROKE ACTION

Abbreviated Accounts

31 March 2015

STROKE ACTION Registered Number 04143029

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 664 994
664 994
Current assets
Debtors 25,802 4,702
Cash at bank and in hand 2,512 22,846
28,314 27,548
Net current assets (liabilities) 28,314 27,548
Total assets less current liabilities 28,978 28,542
Total net assets (liabilities) 28,978 28,542
Reserves
Income and expenditure account 28,978 28,542
Members' funds 28,978 28,542
  • 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 30 November 2015

And signed on their behalf by:
Rita Melifonwu, Director

STROKE ACTION Registered Number 04143029

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 1,654
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,654
Depreciation
At 1 April 2014 660
Charge for the year 330
On disposals -
At 31 March 2015 990
Net book values
At 31 March 2015 664
At 31 March 2014 994