Abbreviated Company Accounts - RELATE BIRMINGHAM

Registered Number 03174040

RELATE BIRMINGHAM

Abbreviated Accounts

31 March 2016

RELATE BIRMINGHAM Registered Number 03174040

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	419,887	426,091
Investments	4	100,000	100,000
		519,887	526,091
Current assets
Debtors		47,933	113,929
Cash at bank and in hand		170,558	168,434
		218,491	282,363
Creditors: amounts falling due within one year		(38,306)	(78,397)
Net current assets (liabilities)		180,185	203,966
Total assets less current liabilities		700,072	730,057
Total net assets (liabilities)		700,072	730,057
Reserves
Revaluation reserve		420,000	420,000
Other reserves		280,072	310,057
Members' funds		700,072	730,057

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 24 August 2016

And signed on their behalf by:
Graham Parker, Director

RELATE BIRMINGHAM Registered Number 03174040

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015) - (Charities SORP (FRS102)) and the Companies Act 2006.

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

3Tangible fixed assets

	£
Cost
At 1 April 2015	533,213
Additions	-
Disposals	-
Revaluations	(65,501)
Transfers	-
At 31 March 2016	467,712
Depreciation
At 1 April 2015	107,122
Charge for the year	6,204
On disposals	(65,501)
At 31 March 2016	47,825
Net book values
At 31 March 2016	419,887
At 31 March 2015	426,091

Depreciation - the 'on disposals' box is used for showing 'Reclassification' adjustments in the accounts of (65,501).

4Fixed assets Investments
The market value of the listed investments at 31 March 2016 was £112,198.