Abbreviated Company Accounts - AGE CONCERN WOLVERHAMPTON

Abbreviated Company Accounts - AGE CONCERN WOLVERHAMPTON

AGE CONCERN WOLVERHAMPTON - Company Information

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Registered Number 03088739

AGE CONCERN WOLVERHAMPTON

Abbreviated Accounts

31 March 2015

AGE CONCERN WOLVERHAMPTON Registered Number 03088739

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 293,364 298,452
Investments - -
293,364 298,452
Current assets
Stocks 600 600
Debtors 109,673 66,344
Investments - -
Cash at bank and in hand 53,183 271,014
163,456 337,958
Prepayments and accrued income - -
Creditors: amounts falling due within one year (27,028) (172,248)
Net current assets (liabilities) 136,428 165,710
Total assets less current liabilities 429,792 464,162
Total net assets (liabilities) 429,792 464,162
Reserves
Revaluation reserve 0 0
Other reserves 293,364 298,452
Income and expenditure account 136,428 165,710
Members' funds 429,792 464,162
  • 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 23 September 2015

And signed on their behalf by:
Nick Pigott, Director

AGE CONCERN WOLVERHAMPTON Registered Number 03088739

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 349,531
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 349,531
Depreciation
At 1 April 2014 51,079
Charge for the year 5,088
On disposals 0
At 31 March 2015 56,167
Net book values
At 31 March 2015 293,364
At 31 March 2014 298,452