Abbreviated Company Accounts - THE SUDBURY, WEMBLEY AND ALPERTON YOUTH PROJECT

THE SUDBURY, WEMBLEY AND ALPERTON YOUTH PROJECT - Company Information

Registered Number 05224768

THE SUDBURY, WEMBLEY AND ALPERTON YOUTH PROJECT

Abbreviated Accounts

31 December 2013

THE SUDBURY, WEMBLEY AND ALPERTON YOUTH PROJECT Registered Number 05224768

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	1,132	2,264
Investments		-	-
		1,132	2,264
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		15,949	11,482
		15,949	11,482
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	-
Net current assets (liabilities)		15,949	11,482
Total assets less current liabilities		17,081	13,746
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)		17,081	13,746
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		17,081	13,746
Members' funds		17,081	13,746

For the year ending 31 December 2013 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 15 July 2014

And signed on their behalf by:
Dr Kenneth F Poulter, Director
Rev Francis Adu-Boachie, Director

THE SUDBURY, WEMBLEY AND ALPERTON YOUTH PROJECT Registered Number 05224768

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

3Tangible fixed assets

	£
Cost
At 1 January 2013	3,396
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,396
Depreciation
At 1 January 2013	1,132
Charge for the year	1,132
On disposals	-
At 31 December 2013	2,264
Net book values
At 31 December 2013	1,132
At 31 December 2012	2,264