Abbreviated Company Accounts - FAMILY FRIENDS IN WINDSOR AND MAIDENHEAD

Abbreviated Company Accounts - FAMILY FRIENDS IN WINDSOR AND MAIDENHEAD

FAMILY FRIENDS IN WINDSOR AND MAIDENHEAD - Company Information

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Registered Number 07462339

FAMILY FRIENDS IN WINDSOR AND MAIDENHEAD

Abbreviated Accounts

31 March 2016

FAMILY FRIENDS IN WINDSOR AND MAIDENHEAD Registered Number 07462339

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 15,887 8,031
15,887 8,031
Current assets
Debtors 15,243 -
Cash at bank and in hand 560,088 152,583
575,331 152,583
Prepayments and accrued income 1,684 -
Creditors: amounts falling due within one year (4,854) 0
Net current assets (liabilities) 572,161 152,583
Total assets less current liabilities 588,048 160,614
Accruals and deferred income (307,206) (41,207)
Total net assets (liabilities) 280,842 119,407
Reserves
Other reserves 130,000 90,000
Income and expenditure account 150,842 29,407
Members' funds 280,842 119,407
  • 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 30 November 2016

And signed on their behalf by:
P Lakovic, Director

FAMILY FRIENDS IN WINDSOR AND MAIDENHEAD Registered Number 07462339

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Fixtures, fittings and equipment - 20-33% 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 48,304
Additions 14,213
Disposals -
Revaluations -
Transfers -
At 31 March 2016 62,517
Depreciation
At 1 April 2015 40,273
Charge for the year 6,357
On disposals -
At 31 March 2016 46,630
Net book values
At 31 March 2016 15,887
At 31 March 2015 8,031