Abbreviated Company Accounts - AFRICA HEALTH ORGANISATION ENGLAND

Abbreviated Company Accounts - AFRICA HEALTH ORGANISATION ENGLAND

AFRICA HEALTH ORGANISATION ENGLAND - Company Information

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Registered Number 06794070

AFRICA HEALTH ORGANISATION ENGLAND

Abbreviated Accounts

31 March 2014

AFRICA HEALTH ORGANISATION ENGLAND Registered Number 06794070

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 15,059 13,124
15,059 13,124
Current assets
Debtors 4 5,523 7,644
Cash at bank and in hand 20,368 9,742
25,891 17,386
Creditors: amounts falling due within one year 5 (8,163) (8,259)
Net current assets (liabilities) 17,728 9,127
Total assets less current liabilities 32,787 22,251
Total net assets (liabilities) 32,787 22,251
Reserves
Income and expenditure account 32,787 22,251
Members' funds 32,787 22,251
  • For the year ending 31 March 2014 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 30 September 2014

And signed on their behalf by:
Jules Kabombo, Chairman, Director

AFRICA HEALTH ORGANISATION ENGLAND Registered Number 06794070

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
All incoming resources are included in the Statement of Financial Activities when the company is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included in these accounts.

Investment income is included when receivable.

Incoming resources from grants, where related to performance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance.

Tangible assets depreciation policy
All assets costing more than £100 are capitalised.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicle - 20% straight line
Computer equipment - 25% straight line

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

3Tangible fixed assets
£
Cost
At 1 April 2013 17,901
Additions 3,775
Disposals (500)
Revaluations -
Transfers -
At 31 March 2014 21,176
Depreciation
At 1 April 2013 4,777
Charge for the year 1,505
On disposals (165)
At 31 March 2014 6,117
Net book values
At 31 March 2014 15,059
At 31 March 2013 13,124

All assets more than £100 are capitalised. Tangible fixed assets are stated as cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the basis of motor vehicle 20% straight line and computer equipment 25% straight line

4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 5,523 7,644

The figure includes Trade debtors - £4,201 (2013 £6,195) and Other debtors - £1,322 (2013, £1,449)

5Creditors
2014
£		 2013
£
Secured Debts 8,163 8,259