| Wendover Celebrates |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of Wendover Celebrates for the year ended 31 January 2014 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Wendover Celebrates for the year ended 31 January 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Numbers Limited |
| Chartered Certified Accountants |
| 32 High Street |
| Wendover |
| Bucks |
| HP22 6EA |
|
| 25 June 2014 |
|
| Wendover Celebrates |
| Registered number: |
07904091 |
| Abbreviated Balance Sheet |
| as at 31 January 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
759 |
|
|
338 |
| Cash at bank and in hand |
|
|
12,756 |
|
|
9,959 |
|
|
|
13,515 |
|
|
10,297 |
|
| Creditors: amounts falling due within one year |
|
|
(600) |
|
|
- |
|
| Net current assets |
|
|
|
12,915 |
|
|
10,297 |
|
| Net assets |
|
|
|
12,915 |
|
|
10,297 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
12,915 |
|
|
10,297 |
|
| Shareholders' funds |
|
|
|
12,915 |
|
|
10,297 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr R Duggan |
| Director |
| Approved by the board on 25 June 2014 |
|
| Wendover Celebrates |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Reserves |
|
Reserves will be held as seeding funds for future events and to cover ongoing running costs of the company.
Any surplus generated by Wendover Celebrates, after seed funding is secured, may be distributed to local organisations and good causes at the discretion of the directors following an application process. |
|
|
| 2 |
Company limited by guarantee |
|
|
The company is limited by guarantee and does not have share capital.
The liability of the members in the event of the company being liquidated is limited to £10 per member.
|
