Abbreviated Company Accounts - HARMONY YOUTH PROJECT

Abbreviated Company Accounts - HARMONY YOUTH PROJECT

HARMONY YOUTH PROJECT - Company Information

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Registered Number 06054333

HARMONY YOUTH PROJECT

Abbreviated Accounts

30 June 2015

HARMONY YOUTH PROJECT Registered Number 06054333

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 9,780 4,865
9,780 4,865
Current assets
Debtors 272 7,645
Cash at bank and in hand - 475
272 8,120
Creditors: amounts falling due within one year (6,948) (9,278)
Net current assets (liabilities) (6,676) (1,158)
Total assets less current liabilities 3,104 3,707
Total net assets (liabilities) 3,104 3,707
Reserves
Income and expenditure account 3,104 3,707
Members' funds 3,104 3,707
  • 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 1 April 2016

And signed on their behalf by:
C Barrett, Director

HARMONY YOUTH PROJECT Registered Number 06054333

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.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 43,753
Additions 7,360
Disposals -
Revaluations -
Transfers -
At 30 June 2015 51,113
Depreciation
At 1 July 2014 38,888
Charge for the year 2,445
On disposals -
At 30 June 2015 41,333
Net book values
At 30 June 2015 9,780
At 30 June 2014 4,865