Abbreviated Company Accounts - TURNING THE TIDE, UK

TURNING THE TIDE, UK - Company Information

06357631 TURNING THE TIDE, UK 2015-08-31 false 2014-09-01 2015-08-31 true 06357631 2014-09-01 2015-08-31 06357631 2015-08-31 06357631 2014-08-31 06357631 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06357631 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director4 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director4 2015-08-31 uk-gaap-cd-bus:Director4 2014-08-31 uk-gaap-cd-bus:Director5 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director5 2015-08-31 uk-gaap-cd-bus:Director5 2014-08-31 iso4217:GBP shares

Registered Number 06357631

TURNING THE TIDE, UK

Abbreviated Accounts

31 August 2015

TURNING THE TIDE, UK Registered Number 06357631

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	440	430
Investments	-	-
Cash at bank and in hand	32	317
	472	747
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(232)	(847)
Net current assets (liabilities)	240	(100)
Total assets less current liabilities	240	(100)
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)	240	(100)
Reserves
Revaluation reserve	0	0
Other reserves	25	25
Income and expenditure account	215	(125)
Members' funds	240	(100)

For the year ending 31 August 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 20 April 2016

And signed on their behalf by:
E J Bebb, Director

TURNING THE TIDE, UK Registered Number 06357631

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable, together with any tax recoverable thereon.
The value of services provided by volunteers has not been allowed for.
Grants are recognised in full in the Statement of Financial Activities in the period in which they are receivable.
All other incoming resources are included when receivable.

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

3Transactions with directors

Name of director receiving advance or credit:	E J Bebb
Description of the transaction:	Reimbursement of expenses
Balance at 1 September 2014:	£ 47
Advances or credits made:	£ 1,903
Advances or credits repaid:	£ 1,718
Balance at 31 August 2015:	£ 232

Name of director receiving advance or credit:	E J Bebb
Description of the transaction:	Salary
Balance at 1 September 2014:	£ 0
Advances or credits made:	£ 1,990
Advances or credits repaid:	£ 1,990
Balance at 31 August 2015:	£ 0

Name of director receiving advance or credit:	R J Bebb
Description of the transaction:	Salary
Balance at 1 September 2014:	£ 0
Advances or credits made:	£ 7,800
Advances or credits repaid:	£ 7,800
Balance at 31 August 2015:	£ 0