Abbreviated Company Accounts - PEGWELL & DISTRICT ASSOCIATION
Abbreviated Company Accounts - PEGWELL & DISTRICT ASSOCIATION
Registered Number 02198596
PEGWELL & DISTRICT ASSOCIATION
Abbreviated Accounts
30 June 2015
PEGWELL & DISTRICT ASSOCIATION Registered Number 02198596
Abbreviated Balance Sheet as at 30 June 2015
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| £ | £ | ||
| Fixed assets | |||
| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 30 June 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:
PEGWELL & DISTRICT ASSOCIATION Registered Number 02198596
Notes to the Abbreviated Accounts for the period ended 30 June 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee