Abbreviated Company Accounts - KEYNSHAM MENCAP FAMILY HOME

Abbreviated Company Accounts - KEYNSHAM MENCAP FAMILY HOME

KEYNSHAM MENCAP FAMILY HOME - Company Information

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Registered Number 04380437

KEYNSHAM MENCAP FAMILY HOME

Abbreviated Accounts

31 March 2014

KEYNSHAM MENCAP FAMILY HOME Registered Number 04380437

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 151,053 101,445
151,053 101,445
Current assets
Debtors 778 600
Cash at bank and in hand 137,379 133,565
138,157 134,165
Creditors: amounts falling due within one year (5,531) (3,175)
Net current assets (liabilities) 132,626 130,990
Total assets less current liabilities 283,679 232,435
Total net assets (liabilities) 283,679 232,435
Reserves
Income and expenditure account 283,679 232,435
Members' funds 283,679 232,435
  • For the year ending 31 March 2014 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 September 2014

And signed on their behalf by:
John Angus, Director
Kit Kettel, Director

KEYNSHAM MENCAP FAMILY HOME Registered Number 04380437

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities (SORP 2005)' issued in March 2005, the Financial Reporting Standard for Smaller Entities (effective April 2008) and the Companies Act 2006.

Turnover policy
Income from charitable activities includes income recognised as earned (as the related goods or services are provided) under conract

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:

Plant and machinery 25% reducing balance basis

Other accounting policies
Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity

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

3Tangible fixed assets
£
Cost
At 1 April 2013 143,112
Additions 52,181
Disposals -
Revaluations -
Transfers -
At 31 March 2014 195,293
Depreciation
At 1 April 2013 41,667
Charge for the year 2,573
On disposals -
At 31 March 2014 44,240
Net book values
At 31 March 2014 151,053
At 31 March 2013 101,445