Abbreviated Company Accounts - THROUGH UNITY

Abbreviated Company Accounts - THROUGH UNITY

THROUGH UNITY - Company Information

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Registered Number 06459522

THROUGH UNITY

Abbreviated Accounts

31 December 2013

THROUGH UNITY Registered Number 06459522

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 31,375 21,835
31,375 21,835
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (4,784)
Net current assets (liabilities) 31,375 17,051
Total assets less current liabilities 31,375 17,051
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 31,375 17,051
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 31,375 17,051
Members' funds 31,375 17,051
  • For the year ending 31 December 2013 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 29 May 2014

And signed on their behalf by:
Darryl Newport, Director

THROUGH UNITY Registered Number 06459522

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents donations and funds raised by the charity.

Tangible assets depreciation policy
There were no fixed assests, no stock and no debtors at the date of the accounts

Intangible assets amortisation policy
No intangible assets.

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