Abbreviated Company Accounts - GLOUCESTERSHIRE YOUNG CARERS PROJECT

Abbreviated Company Accounts - GLOUCESTERSHIRE YOUNG CARERS PROJECT

GLOUCESTERSHIRE YOUNG CARERS PROJECT - Company Information

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Registered Number 03458723

GLOUCESTERSHIRE YOUNG CARERS PROJECT

Abbreviated Accounts

31 March 2016

GLOUCESTERSHIRE YOUNG CARERS PROJECT Registered Number 03458723

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 12,499 15,075
Investments - -
12,499 15,075
Current assets
Stocks - -
Debtors 4 8,163 44,285
Investments - -
Cash at bank and in hand 368,645 390,813
376,808 435,098
Prepayments and accrued income - -
Creditors: amounts falling due within one year (34,646) (52,131)
Net current assets (liabilities) 342,162 382,967
Total assets less current liabilities 354,661 398,042
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income - 0
Total net assets (liabilities) 354,661 398,042
Reserves
Revaluation reserve 0 0
Other reserves 398,042 331,220
Income and expenditure account (43,381) 66,822
Members' funds 354,661 398,042
  • 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 2 November 2016

And signed on their behalf by:
David T Dungworth, Director
David Perry, Director

GLOUCESTERSHIRE YOUNG CARERS PROJECT Registered Number 03458723

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 51,433
Additions 1,594
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 53,027
Depreciation
At 1 April 2015 36,358
Charge for the year 4,170
On disposals 0
At 31 March 2016 40,528
Net book values
At 31 March 2016 12,499
At 31 March 2015 15,075
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 8,163 44,285