Abbreviated Company Accounts - GRANTHAM & DISTRICT POVERTY CONCERN GROUP

Abbreviated Company Accounts - GRANTHAM & DISTRICT POVERTY CONCERN GROUP


Registered Number 03273425

GRANTHAM & DISTRICT POVERTY CONCERN GROUP

Abbreviated Accounts

31 December 2015

GRANTHAM & DISTRICT POVERTY CONCERN GROUP Registered Number 03273425

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 39,558 25,392
39,558 25,392
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 39,558 25,392
Total assets less current liabilities 39,558 25,392
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) 39,558 25,392
Reserves
Revaluation reserve 0 0
Other reserves 25,391 21,641
Income and expenditure account 14,167 3,751
Members' funds 39,558 25,392
  • 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 21 March 2016

And signed on their behalf by:
Ruby Stuckey, Director

GRANTHAM & DISTRICT POVERTY CONCERN GROUP Registered Number 03273425

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
As a small charity the accounts have been prepared under Receipts and Payments system

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