Abbreviated Company Accounts - OUT OF SCHOOL AT ALL SAINTS

Abbreviated Company Accounts - OUT OF SCHOOL AT ALL SAINTS

OUT OF SCHOOL AT ALL SAINTS - Company Information

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Registered Number 06556160

OUT OF SCHOOL AT ALL SAINTS

Abbreviated Accounts

31 August 2015

OUT OF SCHOOL AT ALL SAINTS Registered Number 06556160

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 26,995 30,908
26,995 30,908
Current assets
Cash at bank and in hand 269,541 210,705
269,541 210,705
Creditors: amounts falling due within one year (12,260) (800)
Net current assets (liabilities) 257,281 209,905
Total assets less current liabilities 284,276 240,813
Total net assets (liabilities) 284,276 240,813
Reserves
Income and expenditure account 284,276 240,813
Members' funds 284,276 240,813
  • 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 9 May 2016

And signed on their behalf by:
R J France, Director

OUT OF SCHOOL AT ALL SAINTS Registered Number 06556160

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

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

3Tangible fixed assets
£
Cost
At 1 September 2014 49,639
Additions 6,565
Disposals -
Revaluations -
Transfers -
At 31 August 2015 56,204
Depreciation
At 1 September 2014 18,731
Charge for the year 10,478
On disposals -
At 31 August 2015 29,209
Net book values
At 31 August 2015 26,995
At 31 August 2014 30,908