Abbreviated Company Accounts - HOME-START SOUTHERN OXFORDSHIRE

Abbreviated Company Accounts - HOME-START SOUTHERN OXFORDSHIRE


Registered Number 05443274

HOME-START SOUTHERN OXFORDSHIRE

Abbreviated Accounts

31 March 2015

HOME-START SOUTHERN OXFORDSHIRE Registered Number 05443274

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 491 338
Cash at bank and in hand 133,985 128,657
134,476 128,995
Net current assets (liabilities) 134,476 128,995
Total assets less current liabilities 134,476 128,995
Accruals and deferred income (16,440) (13,766)
Total net assets (liabilities) 118,036 115,229
Reserves
Other reserves 115,187 115,547
Income and expenditure account 2,849 (318)
Members' funds 118,036 115,229
  • 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 8 July 2015

And signed on their behalf by:
Doreen McNulty, Director
Colin David Campbell, Director

HOME-START SOUTHERN OXFORDSHIRE Registered Number 05443274

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.