Abbreviated Company Accounts - THE BRIGSTOWE PROJECT

Abbreviated Company Accounts - THE BRIGSTOWE PROJECT

THE BRIGSTOWE PROJECT - Company Information

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Registered Number 03107835

THE BRIGSTOWE PROJECT

Abbreviated Accounts

31 March 2015

THE BRIGSTOWE PROJECT Registered Number 03107835

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,553 1,266
1,553 1,266
Current assets
Debtors 5,412 9,923
Investments 85,000 -
Cash at bank and in hand 71,779 163,510
162,191 173,433
Creditors: amounts falling due within one year (36,561) (42,832)
Net current assets (liabilities) 125,630 130,601
Total assets less current liabilities 127,183 131,867
Total net assets (liabilities) 127,183 131,867
Reserves
Other reserves 127,183 131,867
Members' funds 127,183 131,867
  • 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 3 November 2015

And signed on their behalf by:
Dominic Eastham, Director

THE BRIGSTOWE PROJECT Registered Number 03107835

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.

Tangible assets depreciation policy
25% reducing balance

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

3Tangible fixed assets
£
Cost
At 1 April 2014 18,397
Additions 1,033
Disposals (303)
Revaluations -
Transfers -
At 31 March 2015 19,127
Depreciation
At 1 April 2014 17,131
Charge for the year 519
On disposals (76)
At 31 March 2015 17,574
Net book values
At 31 March 2015 1,553
At 31 March 2014 1,266