Abbreviated Company Accounts - SUFFOLK FAMILY HISTORY SOCIETY

Abbreviated Company Accounts - SUFFOLK FAMILY HISTORY SOCIETY

SUFFOLK FAMILY HISTORY SOCIETY - Company Information

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Registered Number 04191740

SUFFOLK FAMILY HISTORY SOCIETY

Abbreviated Accounts

31 March 2015

SUFFOLK FAMILY HISTORY SOCIETY Registered Number 04191740

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 3,172 3,200
Investments 4 75 75
3,247 3,275
Current assets
Debtors 34,216 36,996
Cash at bank and in hand 75,454 68,066
109,670 105,062
Creditors: amounts falling due within one year (18,466) (23,611)
Net current assets (liabilities) 91,204 81,451
Total assets less current liabilities 94,451 84,726
Total net assets (liabilities) 94,451 84,726
Reserves
Other reserves 94,451 84,726
Members' funds 94,451 84,726
  • 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 9 September 2015

And signed on their behalf by:
K Finch, Director

SUFFOLK FAMILY HISTORY SOCIETY Registered Number 04191740

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.

Turnover policy
Turnover represents Subcriptions for the year.

Tangible assets depreciation policy
stright line method.

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

3Tangible fixed assets
£
Cost
At 1 April 2014 42,400
Additions 765
Disposals -
Revaluations -
Transfers -
At 31 March 2015 43,165
Depreciation
At 1 April 2014 39,200
Charge for the year 793
On disposals -
At 31 March 2015 39,993
Net book values
At 31 March 2015 3,172
At 31 March 2014 3,200

4Fixed assets Investments
Investment in trading subsidiary company