Compassionart Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06081103 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Compassionart Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M J Redman

Mrs P Peck

REGISTERED OFFICE:

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

REGISTERED NUMBER:

06081103 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Investments

2

1

1

CURRENT ASSETS

Debtors

1,593

1,606

Cash at bank

2,781

2,546

4,374

4,152

CREDITORS

Amounts falling due within one year

1

1

NET CURRENT ASSETS

4,373

4,151

TOTAL ASSETS LESS CURRENT LIABILITIES

4,374

4,152

RESERVES

Income and expenditure account

4,374

4,152

4,374

4,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 February 2016 and were signed on its behalf by:

Mr M J Redman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Donations

Donations include monetary donations made to charity during the period under review. Donations in kind have not been

included in the accounts as the trustees feel they could not accurately quantify such gifts.

Deferred tax

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

Investments

Fixed asset investments are stated at cost less provision for permanent diminution value.

Group accounts

The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare

group accounts.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 June 2014

and 31 May 2015

1

NET BOOK VALUE

At 31 May 2015

1

At 31 May 2014

1