Abbreviated Company Accounts - ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE)

ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE) - Company Information

Registered Number 00899018

ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE)

Abbreviated Accounts

31 March 2014

ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE) Registered Number 00899018

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	174,560	172,093
Investments		-	-
		174,560	172,093
Current assets
Stocks		-	-
Debtors		4,710	4,623
Investments		197,099	176,627
Cash at bank and in hand		19,803	21,991
		221,612	203,241
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(12,699)	(5,801)
Net current assets (liabilities)		208,913	197,440
Total assets less current liabilities		383,473	369,533
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		383,473	369,533
Reserves
Revaluation reserve		0	0
Other reserves		198,304	194,804
Income and expenditure account		185,169	174,729
Members' funds		383,473	369,533

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 28 August 2014

And signed on their behalf by:
Mr V C Leader, Director
Mrs D Craig, Director

ABBEYFIELD BARROW-IN-FURNESS SOCIETY LIMITED (THE) Registered Number 00899018

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 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 April 2013	247,659
Additions	7,571
Disposals	(4,556)
Revaluations	0
Transfers	0
At 31 March 2014	250,674
Depreciation
At 1 April 2013	75,566
Charge for the year	5,104
On disposals	(4,556)
At 31 March 2014	76,114
Net book values
At 31 March 2014	174,560
At 31 March 2013	172,093