Abbreviated Company Accounts - MACHAIR SOCIAL ENTERPRISE

Abbreviated Company Accounts - MACHAIR SOCIAL ENTERPRISE

MACHAIR SOCIAL ENTERPRISE - Company Information

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Registered Number 07972373

MACHAIR SOCIAL ENTERPRISE

Abbreviated Accounts

5 April 2015

MACHAIR SOCIAL ENTERPRISE Registered Number 07972373

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 150 700
Investments - -
150 700
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 10,619 10,782
10,619 10,782
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 10,619 10,782
Total assets less current liabilities 10,769 11,482
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 10,769 11,482
Reserves
Revaluation reserve 0 0
Other reserves - 0
Income and expenditure account 10,769 11,482
Members' funds 10,769 11,482
  • 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 30 December 2015

And signed on their behalf by:
Isebail MacKinnon, Director

MACHAIR SOCIAL ENTERPRISE Registered Number 07972373

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
THESE ACCOUNTS ARE NOT AUDITED ACCOUNTS.
they are prepared as a small company using excel sheets prepared by one of the directors and using standard account preparation systems

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

3Tangible fixed assets
£
Cost
At 1 April 2014 700
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 700
Depreciation
At 1 April 2014 -
Charge for the year 550
On disposals -
At 5 April 2015 550
Net book values
At 5 April 2015 150
At 31 March 2014 700

these assets were: a digital camera, a flip video camera and a laptop.
The depreciation reflects the value lost on these items. The laptop has now reached the end of its lifetime and will be replaced. the digital camera and the flip video camera resell value are around £150