Abbreviated Company Accounts - SHARE THE VISION (LIBRARIES) LIMITED

Abbreviated Company Accounts - SHARE THE VISION (LIBRARIES) LIMITED


Registered Number 03184753

SHARE THE VISION (LIBRARIES) LIMITED

Abbreviated Accounts

30 April 2015

SHARE THE VISION (LIBRARIES) LIMITED Registered Number 03184753

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 210
Investments - -
Cash at bank and in hand 55,480 60,940
55,480 61,150
Prepayments and accrued income - -
Net current assets (liabilities) 55,480 61,150
Total assets less current liabilities 55,480 61,150
Creditors: amounts falling due after more than one year (468) (13,905)
Total net assets (liabilities) 55,012 47,245
Reserves
Other reserves 1,738 1,738
Income and expenditure account 53,274 45,507
Members' funds 55,012 47,245
  • For the year ending 30 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 3 December 2015

And signed on their behalf by:
Mark Freeman, Director
Shona Hill, Director

SHARE THE VISION (LIBRARIES) LIMITED Registered Number 03184753

Notes to the Abbreviated Accounts for the period ended 30 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 Financial Reporting Standard for Smaller Entities effective April 2008.

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