Abbreviated Company Accounts - WINSLOW AND DISTRICT COMMUNITY BUS

WINSLOW AND DISTRICT COMMUNITY BUS - Company Information

Registered Number 03891123

WINSLOW AND DISTRICT COMMUNITY BUS

Abbreviated Accounts

31 March 2016

WINSLOW AND DISTRICT COMMUNITY BUS Registered Number 03891123

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Debtors	11,035	2,973
Cash at bank and in hand	129,897	60,631
	140,932	63,604
Creditors: amounts falling due within one year	(1,964)	(1,155)
Net current assets (liabilities)	138,968	62,449
Total assets less current liabilities	138,968	62,449
Total net assets (liabilities)	138,968	62,449
Reserves
Income and expenditure account	138,968	62,449
Members' funds	138,968	62,449

For the year ending 31 March 2016 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 29 September 2016

And signed on their behalf by:
P J Cawte, Director
S Cadge, Director

WINSLOW AND DISTRICT COMMUNITY BUS Registered Number 03891123

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.