Abbreviated Company Accounts - LYDFORD WEIR COMPANY
Abbreviated Company Accounts - LYDFORD WEIR COMPANY
Registered Number 07880297
LYDFORD WEIR COMPANY
Abbreviated Accounts
31 December 2015
LYDFORD WEIR COMPANY Registered Number 07880297
Abbreviated Balance Sheet as at 31 December 2015
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Other reserves |
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Members' funds |
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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
And signed on their behalf by:
LYDFORD WEIR COMPANY Registered Number 07880297
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Income within this fund has been generated by the Charity and the use of such income has not been restricted to a particular purpose. In addition to meeting the costs of activities in furtherance of the charity's objects, the unrestricted fund has to pay for the general administration of the charity.
Restricted funds
These are funds restricted to a particular purpose. During the period the charity had one restricted fund. This fund was the weir fund and it represented funds received for the repair of the weir.
2Company limited by guarantee