Abbreviated Company Accounts - MOTO IN THE COMMUNITY

Registered Number 05510132

MOTO IN THE COMMUNITY

Abbreviated Accounts

31 December 2013

MOTO IN THE COMMUNITY Registered Number 05510132

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	-	545
Cash at bank and in hand	449,289	352,806
	449,289	353,351
Creditors: amounts falling due within one year	(2,200)	(7,430)
Net current assets (liabilities)	447,089	345,921
Total assets less current liabilities	447,089	345,921
Total net assets (liabilities)	447,089	345,921
Reserves
Income and expenditure account	447,089	345,921
Members' funds	447,089	345,921

For the year ending 31 December 2013 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 June 2014

And signed on their behalf by:
Brian Lotts, Director
Ashleigh Lewis, Director

MOTO IN THE COMMUNITY Registered Number 05510132

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charity (SORP 2005), applicable accounting standards and the Companies Act 2006.

Turnover policy
Income from site collections are included in incoming resources when received.

Other accounting policies
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds comprise funds donated for specific purposes. The aim and use of each fund is set out in the notes.

Investment income and gains are allocated to the appropriate fund.

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