Abbreviated Company Accounts - HOME-START RICHMOND UPON THAMES

Abbreviated Company Accounts - HOME-START RICHMOND UPON THAMES

HOME-START RICHMOND, KINGSTON & HOUNSLOW - Company Information

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Registered Number 05386801

HOME-START RICHMOND UPON THAMES

Abbreviated Accounts

31 March 2016

HOME-START RICHMOND UPON THAMES Registered Number 05386801

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 4,893 576
Investments - -
4,893 576
Current assets
Stocks - -
Debtors 5,404 5,542
Investments - -
Cash at bank and in hand 264,915 270,230
270,319 275,772
Prepayments and accrued income 108 140
Creditors: amounts falling due within one year (180) (2,408)
Net current assets (liabilities) 270,247 273,504
Total assets less current liabilities 275,140 274,080
Creditors: amounts falling due after more than one year - 0
Provisions for liabilities - 0
Accruals and deferred income - 0
Total net assets (liabilities) 275,140 274,080
Reserves
Revaluation reserve 274,080 269,653
Other reserves 0 0
Income and expenditure account 1,060 4,427
Members' funds 275,140 274,080
  • 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 16 November 2016

And signed on their behalf by:
Steven Lowry, Director

HOME-START RICHMOND UPON THAMES Registered Number 05386801

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 13,707
Additions 6,768
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 20,475
Depreciation
At 1 April 2015 13,131
Charge for the year 2,451
On disposals 0
At 31 March 2016 15,582
Net book values
At 31 March 2016 4,893
At 31 March 2015 576