Abbreviated Company Accounts - FIRST BASE-LONDON

Abbreviated Company Accounts - FIRST BASE-LONDON

FIRST BASE-LONDON - Company Information

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Registered Number 03379884

FIRST BASE-LONDON

Abbreviated Accounts

30 June 2014

FIRST BASE-LONDON Registered Number 03379884

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 161,811 161,891
161,811 161,891
Current assets
Debtors 3,511 4,305
Cash at bank and in hand 15,658 16,668
19,169 20,973
Creditors: amounts falling due within one year (808) (5,433)
Net current assets (liabilities) 18,361 15,540
Total assets less current liabilities 180,172 177,431
Total net assets (liabilities) 180,172 177,431
Reserves
Income and expenditure account 180,172 177,431
Members' funds 180,172 177,431
  • For the year ending 30 June 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 23 July 2014

And signed on their behalf by:
Lucianne Sawyer, Director
Michael Meacher, Director

FIRST BASE-LONDON Registered Number 03379884

Notes to the Abbreviated Accounts for the period ended 30 June 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 Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% written down value

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

3Tangible fixed assets
£
Cost
At 1 July 2013 170,212
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 170,212
Depreciation
At 1 July 2013 8,321
Charge for the year 80
On disposals -
At 30 June 2014 8,401
Net book values
At 30 June 2014 161,811
At 30 June 2013 161,891