THE HAMPSHIRE RESOURCE CENTRE Accounts filed on 31-12-2013

THE HAMPSHIRE RESOURCE CENTRE Accounts filed on 31-12-2013

THE HAMPSHIRE RESOURCE CENTRE - Company Information

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THE HAMPSHIRE RESOURCE CENTRE




Company Registration Number:
06231299 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

THE HAMPSHIRE RESOURCE CENTRE

Company Information
for the Period Ended 31st December 2013




Director: Mrs A Pearson
MJ Westwell
GJC Ashton
RG Thorne
Mrs JAS Lerwill Harris
Company secretary: MJ Westwell
Registered office: The Conservative Office Manor Farm
Itchen Stoke
Alresford
Hampshire
SO24 0QT
Company Registration Number: 06231299 (England and Wales)

THE HAMPSHIRE RESOURCE CENTRE

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 90 180
Total fixed assets: 90 180
Current assets
Cash at bank and in hand: 5,541 5,646
Total current assets: 5,541 5,646
Creditors
Creditors: amounts falling due within one year - 147
Net current assets (liabilities): 5,541 5,499
Total assets less current liabilities: 5,631 5,679
Total net assets (liabilities): 5,631 5,679

The notes form part of these financial statements

THE HAMPSHIRE RESOURCE CENTRE

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 10 10
Profit and Loss account: 5,621 5,669
Total shareholders funds: 5,631 5,679

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: GJC Ashton
Status: Director

The notes form part of these financial statements

THE HAMPSHIRE RESOURCE CENTRE

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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.

    Turnover policy

    Turnover consists of donations received from Conservative Party Member Associations and other sundry income.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life: Computers and equipment 33% straight line

    Other accounting policies

    Leasing and hire purchase commitments Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have been passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

THE HAMPSHIRE RESOURCE CENTRE

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 14,615
    At 31st December 2013: 14,615
    Depreciation
    At 01st January 2013: 14,435
    Charge for year: 90
    At 31st December 2013: 14,525
    Net book value
    At 31st December 2013: 90
    At 31st December 2012: 180

THE HAMPSHIRE RESOURCE CENTRE

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10