Abbreviated Company Accounts - FRIENDS OF SHEKEL HAKODESH LIMITED

Abbreviated Company Accounts - FRIENDS OF SHEKEL HAKODESH LIMITED


Registered Number 04700358

FRIENDS OF SHEKEL HAKODESH LIMITED

Abbreviated Accounts

31 March 2015

FRIENDS OF SHEKEL HAKODESH LIMITED Registered Number 04700358

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,000 1,000
Cash at bank and in hand 34,251 2,147
35,251 3,147
Creditors: amounts falling due within one year (101,476) (87,014)
Net current assets (liabilities) (66,225) (83,867)
Total assets less current liabilities (66,225) (83,867)
Total net assets (liabilities) (66,225) (83,867)
Reserves
Income and expenditure account (66,225) (83,867)
Members' funds (66,225) (83,867)
  • 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 21 December 2015

And signed on their behalf by:
MR Y M CIMENT, Director

FRIENDS OF SHEKEL HAKODESH LIMITED Registered Number 04700358

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards and the requirements of the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005).

Other accounting policies
Incoming resources
All donations are recognised in the Statement of Financial Activities (SOFA) of the charity when received. All other income is recognised on a receivable basis.

Liability recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.

Charitable activities
Charitable activities are only recognised in the accounts when paid.

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