Abbreviated Company Accounts - HOME-START STROUD DISTRICT

Abbreviated Company Accounts - HOME-START STROUD DISTRICT

HOME-START STROUD AND GLOUCESTER - Company Information

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Registered Number 05282509

HOME-START STROUD DISTRICT

Abbreviated Accounts

31 March 2014

HOME-START STROUD DISTRICT Registered Number 05282509

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 770 910
770 910
Current assets
Debtors 3,326 255
Cash at bank and in hand 36,942 49,223
40,268 49,478
Creditors: amounts falling due within one year (1,796) (523)
Net current assets (liabilities) 38,472 48,955
Total assets less current liabilities 39,242 49,865
Creditors: amounts falling due after more than one year (476) (56)
Total net assets (liabilities) 38,766 49,809
Reserves
Revaluation reserve 40,000 40,000
Other reserves 4,292 4,292
Income and expenditure account (5,526) 5,517
Members' funds 38,766 49,809
  • For the year ending 31 March 2014 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 June 2014

And signed on their behalf by:
E Ewart-James, Director

HOME-START STROUD DISTRICT Registered Number 05282509

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 10,133
Additions 117
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,250
Depreciation
At 1 April 2013 9,223
Charge for the year 257
On disposals -
At 31 March 2014 9,480
Net book values
At 31 March 2014 770
At 31 March 2013 910