Abbreviated Company Accounts - THROUGH UNITY

Abbreviated Company Accounts - THROUGH UNITY

THROUGH UNITY - Company Information

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Registered Number 06459522

THROUGH UNITY

Abbreviated Accounts

31 December 2015

THROUGH UNITY Registered Number 06459522

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 29,156 31,851
29,156 31,851
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 29,156 31,851
Total assets less current liabilities 29,156 31,851
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 29,156 31,851
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 29,156 31,851
Members' funds 29,156 31,851
  • 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 25 April 2016

And signed on their behalf by:
Tim Pascoe, Director

THROUGH UNITY Registered Number 06459522

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the special provisions of Parts 15 and 16 of the Companies Act 2006 relating to small companies.

Turnover policy
Turnover represents donations and funds raised by the charity.

Tangible assets depreciation policy
There were no fixed assets, no stock and no debtors at the date of the accounts

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