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THUMBPRINT FOUNDATION
Abbreviated accounts
For The Year Ended 31 March 2016
KARE FINANCIAL MANAGEMENT CONSULTANTS LTD
ACMA
38 Sherwood Road
North Bersted
WEST SUSSEX
PO22 9DR
Abbreviated Balance Sheet
|
2016 |
|
Notes |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
850,000
|
|
|
|
|
|
|
|
850,000 |
CURRENT ASSETS |
Cash at bank and in hand |
|
10,847
|
|
|
|
|
|
|
10,847
|
|
Creditors: Amounts Falling Due Within One Year |
|
(500)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
10,347
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
860,347
|
|
|
|
|
Creditors: Amounts Falling Due After More Than One Year |
3
|
|
(14,500)
|
|
|
|
|
NET ASSETS |
|
|
845,847
|
|
|
|
|
Income and Expenditure Account |
|
|
845,847
|
|
|
|
|
MEMBERS' FUNDS |
|
|
845,847
|
|
|
|
|
Page 1
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Tangible Assets
|
|
Total |
Cost |
As at 1 April 2015 |
850,000
|
|
|
As at 31 March 2016 |
850,000
|
|
|
Net Book Value |
As at 31 March 2016 |
850,000
|
|
|
As at 1 April 2015 |
850,000
|
|
|
Creditors: Amounts Falling Due After More Than One Year
|
2016 |
|
£ |
Other creditors |
14,500
|
|
|
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Ultimate Controlling Party
The company's ultimate controlling party is .
Page 3