Abbreviated Company Accounts - BURY SOCIETY FOR BLIND AND PARTIALLY SIGHTED PEOPLE

Abbreviated Company Accounts - BURY SOCIETY FOR BLIND AND PARTIALLY SIGHTED PEOPLE

BURY SOCIETY FOR BLIND AND PARTIALLY SIGHTED PEOPLE - Company Information

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Registered Number 04815165

BURY SOCIETY FOR BLIND AND PARTIALLY SIGHTED PEOPLE

Abbreviated Accounts

31 March 2016

BURY SOCIETY FOR BLIND AND PARTIALLY SIGHTED PEOPLE Registered Number 04815165

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 240,826 240,826
240,826 240,826
Current assets
Debtors 3,276 10,280
Cash at bank and in hand 87,985 77,495
91,261 87,775
Creditors: amounts falling due within one year (26,788) (14,653)
Net current assets (liabilities) 64,473 73,122
Total assets less current liabilities 305,299 313,948
Creditors: amounts falling due after more than one year (40,488) (49,248)
Total net assets (liabilities) 264,811 264,700
Reserves
Income and expenditure account 264,811 264,700
Members' funds 264,811 264,700
  • 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 31 October 2016

And signed on their behalf by:
Mrs S Nuttall, Director

BURY SOCIETY FOR BLIND AND PARTIALLY SIGHTED PEOPLE Registered Number 04815165

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.

Turnover policy
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office furniture and 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 2015 247,714
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 247,714
Depreciation
At 1 April 2015 6,888
Charge for the year -
On disposals -
At 31 March 2016 6,888
Net book values
At 31 March 2016 240,826
At 31 March 2015 240,826