Abbreviated Company Accounts - CHELMSFORD SPIRTUALIST SOCIETY LIMITED

Abbreviated Company Accounts - CHELMSFORD SPIRTUALIST SOCIETY LIMITED

CHELMSFORD SPIRTUALIST SOCIETY LIMITED - Company Information

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Registered Number 00456572

CHELMSFORD SPIRTUALIST SOCIETY LIMITED

Abbreviated Accounts

30 June 2015

CHELMSFORD SPIRTUALIST SOCIETY LIMITED Registered Number 00456572

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 45,278 40,094
45,278 40,094
Current assets
Debtors 48 74
Cash at bank and in hand 14,704 17,352
14,752 17,426
Creditors: amounts falling due within one year (766) (791)
Net current assets (liabilities) 13,986 16,635
Total assets less current liabilities 59,264 56,729
Total net assets (liabilities) 59,264 56,729
Reserves
Income and expenditure account 59,264 56,729
Members' funds 59,264 56,729
  • 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 10 October 2015

And signed on their behalf by:
C Abbott, Director

CHELMSFORD SPIRTUALIST SOCIETY LIMITED Registered Number 00456572

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents members' subscriptions and fundraising activities, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided
Plant and machinery etc - at variable rates on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 47,069
Additions 5,895
Disposals -
Revaluations -
Transfers -
At 30 June 2015 52,964
Depreciation
At 1 July 2014 6,975
Charge for the year 711
On disposals -
At 30 June 2015 7,686
Net book values
At 30 June 2015 45,278
At 30 June 2014 40,094