Abbreviated Company Accounts - CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED

Abbreviated Company Accounts - CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED - Company Information

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Registered Number 02644128

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED Registered Number 02644128

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 345,748 257,799
Investments 4 3 3
345,751 257,802
Current assets
Stocks 2,281 5,347
Debtors 5 70,908 56,181
Cash at bank and in hand 258,540 332,051
331,729 393,579
Creditors: amounts falling due within one year (3,776) (4,389)
Net current assets (liabilities) 327,953 389,190
Total assets less current liabilities 673,704 646,992
Creditors: amounts falling due after more than one year 0 (1,200)
Total net assets (liabilities) 673,704 645,792
Reserves
Other reserves 240,278 311,802
Income and expenditure account 433,426 333,990
Members' funds 673,704 645,792
  • For the year ending 31 December 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 3 August 2016

And signed on their behalf by:
D J Woodward, Director

CHINNOR AND PRINCES RISBOROUGH RAILWAY ASSOCIATION LIMITED Registered Number 02644128

Notes to the Abbreviated Accounts for the period ended 31 December 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.

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

3Tangible fixed assets
£
Cost
At 1 January 2015 464,036
Additions 98,450
Disposals -
Revaluations -
Transfers -
At 31 December 2015 562,486
Depreciation
At 1 January 2015 206,237
Charge for the year 10,501
On disposals -
At 31 December 2015 216,738
Net book values
At 31 December 2015 345,748
At 31 December 2014 257,799

4Fixed assets Investments
Shares at cost in totally owned subsidiary company

5Debtors

Nil