Abbreviated Company Accounts - AGE CONCERN ACROSS NORFOLK (TRADING) LIMITED

AGE CONCERN ACROSS NORFOLK (TRADING) LIMITED - Company Information

04305155 AGE CONCERN ACROSS NORFOLK (TRADING) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04305155 2015-04-01 2016-03-31 04305155 2016-03-31 04305155 2015-03-31 04305155 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04305155 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04305155

AGE CONCERN ACROSS NORFOLK (TRADING) LIMITED

Abbreviated Accounts

31 March 2016

AGE CONCERN ACROSS NORFOLK (TRADING) LIMITED Registered Number 04305155

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		19,148	20,195
Cash at bank and in hand		58,251	64,611
		77,399	84,806
Creditors: amounts falling due within one year		(77,397)	(84,804)
Net current assets (liabilities)		2	2
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	2	2	2
Shareholders' funds		2	2

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 November 2016

And signed on their behalf by:
R Bussey, Director

AGE CONCERN ACROSS NORFOLK (TRADING) LIMITED Registered Number 04305155

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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods supplied to customers, and of work carried out in respect of services provided to customers.

Other accounting policies
Ultimate Controlling Party

At 31 March 2016 the company was a joint venture undertaking of Age Concern Norfolk ( operating as Age UK Norfolk) and Age Concern Norwich ( operating as Age UK Norwich) , neither entity is deemed to be the controlling party

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

Allotted and fully paid.