Abbreviated Company Accounts - HEREFORDSHIRE CARERS SUPPORT

Abbreviated Company Accounts - HEREFORDSHIRE CARERS SUPPORT

HEREFORDSHIRE CARERS SUPPORT - Company Information

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Registered Number 03032478

HEREFORDSHIRE CARERS SUPPORT

Abbreviated Accounts

31 March 2016

HEREFORDSHIRE CARERS SUPPORT Registered Number 03032478

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 15,766 19,477
Investments - -
15,766 19,477
Current assets
Stocks - -
Debtors 31,599 26,285
Investments - -
Cash at bank and in hand 195,912 185,937
227,511 212,222
Prepayments and accrued income - -
Creditors: amounts falling due within one year (35,951) (5,377)
Net current assets (liabilities) 191,560 206,845
Total assets less current liabilities 207,326 226,322
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) 207,326 226,322
Reserves
Revaluation reserve 0 0
Other reserves 226,322 197,811
Income and expenditure account (18,996) 28,511
Members' funds 207,326 226,322
  • 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 14 June 2016

And signed on their behalf by:
Bernard Disley, Director
Valerie Fitch, Director

HEREFORDSHIRE CARERS SUPPORT Registered Number 03032478

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
Tangible Fixed Assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 63,024
Additions 687
Disposals -
Revaluations -
Transfers -
At 31 March 2016 63,711
Depreciation
At 1 April 2015 43,547
Charge for the year 4,398
On disposals -
At 31 March 2016 47,945
Net book values
At 31 March 2016 15,766
At 31 March 2015 19,477