Abbreviated Company Accounts - WINCHESTER SCIENCE FOUNDATION

Abbreviated Company Accounts - WINCHESTER SCIENCE FOUNDATION


Registered Number 08082517

WINCHESTER SCIENCE FOUNDATION

Abbreviated Accounts

30 November 2015

WINCHESTER SCIENCE FOUNDATION Registered Number 08082517

Abbreviated Balance Sheet as at 30 November 2015

Notes 30/11/2015 31/05/2014
£ £
Current assets
Cash at bank and in hand 6,934 7,160
6,934 7,160
Creditors: amounts falling due within one year (2,355) (6,520)
Net current assets (liabilities) 4,579 640
Total assets less current liabilities 4,579 640
Total net assets (liabilities) 4,579 640
Reserves
Income and expenditure account 4,579 640
Members' funds 4,579 640
  • For the year ending 30 November 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 17 February 2016

And signed on their behalf by:
William Vine, Director

WINCHESTER SCIENCE FOUNDATION Registered Number 08082517

Notes to the Abbreviated Accounts for the period ended 30 November 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 the amounts receivable during the peiod in respect of the services provided by the Foundation

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