Safe Ageing No Discrimination - Period Ending 2016-05-31

Registration number: 09592142

Safe Ageing No Discrimination

(A company limited by guarantee)

Unaudited Abbreviated Accounts
 
for the period from 14 May 2015 to 31 May 2016

Quarry Accountancy Ltd
Chartered Accountant
Maypole Court
Wem
Shrewsbury
Shropshire
SY4 5AA

Safe Ageing No Discrimination

(Registration number: 09592142)
Abbreviated Balance Sheet as at 31 May 2016

	Note	31 May 2016  £
Current assets
Cash at bank and in hand		2,873
Creditors: Amounts falling due within one year		(105)
Total assets less current liabilities		2,768
Accruals and deferred income		(3,975)
Net liabilities		(1,207)
Capital and reserves
Profit and loss account		(1,207)
Shareholders deficit		(1,207)

For the period ending 31 May 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 6 July 2016 and signed on its behalf by:

.........................................
Sally Hampson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Safe Ageing No Discrimination

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2