Abbreviated Company Accounts - FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) - Company Information

Registered Number 00656009

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

Abbreviated Accounts

5 April 2015

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) Registered Number 00656009

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	3	30,548	7,440
Investments		50	-
Cash at bank and in hand		59,599	67,288
		90,197	74,728
Creditors: amounts falling due within one year		(4,370)	(7,168)
Net current assets (liabilities)		85,827	67,560
Total assets less current liabilities		85,827	67,560
Total net assets (liabilities)		85,827	67,560
Reserves
Other reserves		67,560	57,583
Income and expenditure account		18,267	9,977
Members' funds		85,827	67,560

For the year ending 5 April 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 7 October 2015

And signed on their behalf by:
Maria Stoney, Director
Viv Ng, Director

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) Registered Number 00656009

Notes to the Abbreviated Accounts for the period ended 5 April 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 Companies Act 2006 and the Statement of Recommended Practice: Accounting and Reporting by Charities issued in March 2005.

Turnover policy
All income is included in the statement of financial activities when the company is entitled to the income and it can be quantified with reasonable accuracy.

Other accounting policies
Expenditure is recognised on an accruals basis as a liability incurred.

2Company limited by guarantee
The liability of the Members is limited to a sum not exceeding £1.

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	30,548	7,440

2014: Debtors represent Gift Aid receivable
2015: Debtors represent £9890 Gift Aid receivable plus £20658 Debtors falling due within 1 year