Abbreviated Company Accounts - SUPERKIDZ COMMUNITY TRUST

Abbreviated Company Accounts - SUPERKIDZ COMMUNITY TRUST

SUPERKIDZ COMMUNITY TRUST - Company Information

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Registered Number 06639454

SUPERKIDZ COMMUNITY TRUST

Abbreviated Accounts

31 December 2013

SUPERKIDZ COMMUNITY TRUST Registered Number 06639454

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 666 462
Investments - -
666 462
Current assets
Stocks - -
Debtors 180 -
Investments - -
Cash at bank and in hand 29,079 40,516
29,259 40,516
Prepayments and accrued income 4,103 3,779
Creditors: amounts falling due within one year (3,108) (1,310)
Net current assets (liabilities) 30,254 42,985
Total assets less current liabilities 30,920 43,447
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 30,920 43,447
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 30,920 43,447
Members' funds 30,920 43,447
  • 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 18 July 2014

And signed on their behalf by:
David Millard, Director

SUPERKIDZ COMMUNITY TRUST Registered Number 06639454

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 historic cost convention and in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Charities" issued March 2005 and revised in June 2008 (SORP) and the Companies Act 2006.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows :
Equipment 33%
Fixtures and Fittings 33%

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

3Tangible fixed assets
£
Cost
At 1 January 2013 2,008
Additions 1,293
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 3,301
Depreciation
At 1 January 2013 1,546
Charge for the year 1,089
On disposals 0
At 31 December 2013 2,635
Net book values
At 31 December 2013 666
At 31 December 2012 462