Charity Resources Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06653862 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Charity Resources Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

RJ Wort

G Andrews

REGISTERED OFFICE:

6 Deanery Street

London

W1K 1BA

REGISTERED NUMBER:

06653862 (England and Wales)

ACCOUNTANTS:

John Jenkins & Co

Seal Lodge

Simms Lane

Mortimer

Reading

RG7 2JP

CURRENT ASSETS

Debtors

339

339

Cash at bank

56,464

63,171

56,803

63,510

CREDITORS

Amounts falling due within one year

1,226

8,009

NET CURRENT ASSETS

55,577

55,501

TOTAL ASSETS LESS CURRENT LIABILITIES

55,577

55,501

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

55,477

55,401

SHAREHOLDERS' FUNDS

55,577

55,501

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 profit or loss 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 19 February 2016 and were signed on its behalf by:

RJ Wort - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary

£1

100

100