Abbreviated Company Accounts - YOUTHDIRECT

Registered Number 04699229

YOUTHDIRECT

Abbreviated Accounts

31 March 2015

YOUTHDIRECT Registered Number 04699229

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	841	1,008
		841	1,008
Current assets
Cash at bank and in hand		7,628	14,961
		7,628	14,961
Creditors: amounts falling due within one year		(3,323)	(5,845)
Net current assets (liabilities)		4,305	9,116
Total assets less current liabilities		5,146	10,124
Total net assets (liabilities)		5,146	10,124
Reserves
Income and expenditure account		5,146	10,124
Members' funds		5,146	10,124

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 28 October 2015

And signed on their behalf by:
Rabbi B L Rabinowitz, Director

YOUTHDIRECT Registered Number 04699229

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 and Accounting and Reporting by Charities: Statement of Recommended Practice (SORP 2005) issued March 2005

Tangible assets depreciation policy
Depreciation is provided after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, Fittings & Equipment 20% reducing balance
Computers 33.3% reducing balance
Library 30% reducing balance

Other accounting policies
Voluntary income is received by way of donations and is included in the full Statement of Financial Activities when receivable.

Resources expended are recognised in the year in which they are incurred.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional statutory requirements.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	15,826
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	15,826
Depreciation
At 1 April 2014	14,818
Charge for the year	167
On disposals	-
At 31 March 2015	14,985
Net book values
At 31 March 2015	841
At 31 March 2014	1,008