Abbreviated Company Accounts - CO-OPEPYS COMMUNITY ARTS PROJECT
Abbreviated Company Accounts - CO-OPEPYS COMMUNITY ARTS PROJECT
Registered Number 02696974
CO-OPEPYS COMMUNITY ARTS PROJECT
Abbreviated Accounts
31 March 2015
CO-OPEPYS COMMUNITY ARTS PROJECT Registered Number 02696974
Abbreviated Balance Sheet as at 31 March 2015
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| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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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
And signed on their behalf by:
CO-OPEPYS COMMUNITY ARTS PROJECT Registered Number 02696974
Notes to the Abbreviated Accounts for the period ended 31 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The directors acknowledge their responsibility for complying with the requirements of
the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Small Company Exemption
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ended 31st March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Audit Exemption
The members have not required the company to obtain an audit in accordance with section 476
of the Companies Act 2006
Directors Date 01/12/2015
Angelo Trummer
Jeremy Bloomer
Luciana Duailibe
1. Accounting Policies
a) The accounts have been prepared in accordance with applicable accounting standards
and follow the recommendations in the Statement of Recommended Practice.
b) Voluntary income is received by way of donations and gifts and is included in full in the
Statement of Financial Activities when received.
c) Grants, included grants for the purchase of fixed assets, are recognised in full in the
Statement of Financial Activities in the year in which they are received.
d) Restricted funds are to be used for specified purposes as laid down by the donor.
Expenditure which meets these criteria is identified to the fund.
e) Unrestricted funds are donations and other income received or generated for the
objects of the charity without further specified purpose and are available as general
funds.
2. Grants
No Grants were received during this year
3. Equipment Held
The charity holds the following equipment:
Four reconditioned computers
Three sewing machines
2Company limited by guarantee