Abbreviated Company Accounts - EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS
Abbreviated Company Accounts - EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS
Registered Number 03585674
EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS
Abbreviated Accounts
31 March 2016
EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS Registered Number 03585674
Abbreviated Balance Sheet as at 31 March 2016
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| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 March 2016 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
And signed on their behalf by:
EAST SURREY DOMESTIC ABUSE SERVICES ACRONYM - ESDAS Registered Number 03585674
Notes to the Abbreviated Accounts for the period ended 31 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year.
1.1 Basis of preparation
The financial statements have been prepared in accordance with the Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006.
1.2 Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes.
Restricted funds are subject to restrictions on their expenditure imposed by the donor.
1.3 Incoming resources
Income is accounted for as and when received, with the exception of certain income which is recognised in the period specified by the donor.
Where it is clear that a donor has specified a grant to be related to a fixed period for a specified use, these funds will be treated as deferred income and released to the Statement of Financial Activities to match the related expenditure.
Investment income is included when receivable.
1.4.1 Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attracting voluntary income.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include accounting fees and costs linked to the strategic management of the charity.
All costs are allocated between the expenditure categories of the Statement of Financial Activities on a basis designed to reflect the use of the resource.
1.5 Fixed assets
Fixed assets are written off in the year of purchase.
1.6 Public Benefit
ESDAS is a public benefit entity whose objective is to provide services to specific members of the general public as set out in the Annual Report, and does not operate to provide a financial return for its members
2Company limited by guarantee