Abbreviated Company Accounts - RUTLAND CITIZENS ADVICE BUREAU

Abbreviated Company Accounts - RUTLAND CITIZENS ADVICE BUREAU

RUTLAND CITIZENS ADVICE BUREAU - Company Information

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Registered Number 05287678

RUTLAND CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2016

RUTLAND CITIZENS ADVICE BUREAU Registered Number 05287678

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2,309 3,163
2,309 3,163
Current assets
Debtors 5,488 1,897
Investments 129,290 76,278
Cash at bank and in hand 56,852 86,619
191,630 164,794
Creditors: amounts falling due within one year (14,725) (16,941)
Net current assets (liabilities) 176,905 147,853
Total assets less current liabilities 179,214 151,016
Total net assets (liabilities) 179,214 151,016
Reserves
Other reserves 75,440 46,261
Income and expenditure account 103,774 104,755
Members' funds 179,214 151,016
  • 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 28 July 2016

And signed on their behalf by:
Barry Read, Director
Simon Bown, Director

RUTLAND CITIZENS ADVICE BUREAU Registered Number 05287678

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 5,139
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,139
Depreciation
At 1 April 2015 1,976
Charge for the year 854
On disposals -
At 31 March 2016 2,830
Net book values
At 31 March 2016 2,309
At 31 March 2015 3,163