| East Yorkshire Local Food Network |
| Registered number: |
08151894 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
- |
|
|
1 |
|
| Current assets |
| Debtors |
|
|
984 |
|
|
7,835 |
| Cash at bank and in hand |
|
|
3,862 |
|
|
5,555 |
|
|
|
4,846 |
|
|
13,390 |
|
| Creditors: amounts falling due within one year |
|
|
(4,871) |
|
|
(11,294) |
|
| Net current (liabilities)/assets |
|
|
|
(25) |
|
|
2,096 |
|
| Net (liabilities)/assets |
|
|
|
(25) |
|
|
2,097 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Revenue reserves |
|
|
|
(25) |
|
|
2,097 |
|
| Accumulated funds |
|
|
|
(25) |
|
|
2,097 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Graham Ward |
| Director |
| Approved by the board on 13 September 2016 |
|
| East Yorkshire Local Food Network |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings & equipment |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
1 |
|
At 31 March 2016 |
1 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
1 |
|
At 31 March 2016 |
1 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
- |
|
At 31 March 2015 |
1 |
|
|
|
|
|
|
|
