Abbreviated Company Accounts - HOME-START GREAT YARMOUTH & DISTRICT

HOME-START GREAT YARMOUTH & DISTRICT - Company Information

Registered Number 05401046

HOME-START GREAT YARMOUTH & DISTRICT

Abbreviated Accounts

31 March 2015

HOME-START GREAT YARMOUTH & DISTRICT Registered Number 05401046

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	330	388
		330	388
Current assets
Debtors		-	1,941
Cash at bank and in hand		98,303	59,659
		98,303	61,600
Creditors: amounts falling due within one year		(2,757)	(5,794)
Net current assets (liabilities)		95,546	55,806
Total assets less current liabilities		95,876	56,194
Accruals and deferred income		(37,979)	(3,000)
Total net assets (liabilities)		57,897	53,194
Reserves
Revaluation reserve		1,701	3,177
Other reserves		52,487	46,062
Income and expenditure account		3,709	3,955
Members' funds		57,897	53,194

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:
Mrs. A. Keable, Director

HOME-START GREAT YARMOUTH & DISTRICT Registered Number 05401046

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

1Accounting Policies

Basis of measurement and preparation of accounts
Basis Of Accounting
==================
The Accounts have been prepared under the Historical Cost Convention in accordance with applicable accounting standards, Statement Of Recommended Practice and the Financial Reporting Standards For Smaller Entities (Effective April 2008).

The company has taken advantage of the exemptions in the Financial Reporting Standard Number 1 from the requirement to produce a Cash Flow Statement on the grounds that it is a small company.

Turnover policy
Grant Income
===========
Grants received are recognised in full in the Statement Of Financial Activities in the period to which they are intended for.

Tangible assets depreciation policy
Fixed Assets
===========
Tangible fixed assets are stated at cost, less depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life.The rates used are:

Computer Equipment 50% per annum - Straight Line
Other Equipment 15% per annum - Reducing Balance

Other accounting policies
Policy For Determining Designated Funds
==================================
A designated fund is set up when funding is received which can only be used for a specific purpose.

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

3Tangible fixed assets

	£
Cost
At 1 April 2014	13,376
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	13,376
Depreciation
At 1 April 2014	12,988
Charge for the year	58
On disposals	-
At 31 March 2015	13,046
Net book values
At 31 March 2015	330
At 31 March 2014	388