Abbreviated Company Accounts - ISHA FOUNDATION
Abbreviated Company Accounts - ISHA FOUNDATION
Registered Number 07259502
ISHA FOUNDATION
Abbreviated Accounts
31 May 2015
ISHA FOUNDATION Registered Number 07259502
Abbreviated Balance Sheet as at 31 May 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
|
|||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
|
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Income and expenditure account |
|
|
|
Members' funds |
|
|
For the year ending 31 May 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
And signed on their behalf by:
ISHA FOUNDATION Registered Number 07259502
Notes to the Abbreviated Accounts for the period ended 31 May 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee
3Tangible fixed assets
£ | |
---|---|
Cost | |
At 1 June 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 May 2015 |
|
Depreciation | |
At 1 June 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 May 2015 |
|
Net book values | |
At 31 May 2015 | 3,258 |
At 31 May 2014 | - |