Abbreviated Company Accounts - YOUTH IN ROMSEY

Abbreviated Company Accounts - YOUTH IN ROMSEY

YOUTH IN ROMSEY - Company Information

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Registered Number 03358904

YOUTH IN ROMSEY

Abbreviated Accounts

31 March 2015

YOUTH IN ROMSEY Registered Number 03358904

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,902 1,693
1,902 1,693
Current assets
Debtors 8,014 6,377
Cash at bank and in hand 72,955 51,241
80,969 57,618
Creditors: amounts falling due within one year (983) (834)
Net current assets (liabilities) 79,986 56,784
Total assets less current liabilities 81,888 58,477
Total net assets (liabilities) 81,888 58,477
Reserves
Other reserves 81,888 58,477
Members' funds 81,888 58,477
  • 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 7 December 2015

And signed on their behalf by:
I Hibberd, Director

YOUTH IN ROMSEY Registered Number 03358904

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 39,609
Additions 546
Disposals -
Revaluations -
Transfers -
At 31 March 2015 40,155
Depreciation
At 1 April 2014 37,916
Charge for the year 337
On disposals -
At 31 March 2015 38,253
Net book values
At 31 March 2015 1,902
At 31 March 2014 1,693