Abbreviated Company Accounts - THE JOE HOMAN CHARITY

Abbreviated Company Accounts - THE JOE HOMAN CHARITY

PAPER BOAT LTD. - Company Information

Print Friendly Version

Registered Number 02661333

THE JOE HOMAN CHARITY

Abbreviated Accounts

5 April 2016

THE JOE HOMAN CHARITY Registered Number 02661333

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 181,487 181,571
Investments - -
181,487 181,571
Current assets
Stocks 799 746
Debtors 35,582 35,049
Investments 21,202 28,495
Cash at bank and in hand 375,677 453,018
433,260 517,308
Prepayments and accrued income - -
Creditors: amounts falling due within one year (55,495) (77,077)
Net current assets (liabilities) 377,765 440,231
Total assets less current liabilities 559,252 621,802
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 559,252 621,802
Reserves
Other reserves 559,252 621,802
Members' funds 559,252 621,802
  • For the year ending 5 April 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 8 October 2016

And signed on their behalf by:
Peter Church, Director

THE JOE HOMAN CHARITY Registered Number 02661333

Notes to the Abbreviated Accounts for the period ended 5 April 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.

3Tangible fixed assets
£
Cost
At 6 April 2015 182,411
Additions 229
Disposals (82)
Revaluations -
Transfers -
At 5 April 2016 182,558
Depreciation
At 6 April 2015 840
Charge for the year 313
On disposals (82)
At 5 April 2016 1,071
Net book values
At 5 April 2016 181,487
At 5 April 2015 181,571