Abbreviated Company Accounts - EGREMONT AND AREA REGENERATION PARTNERSHIP LIMITED

Abbreviated Company Accounts - EGREMONT AND AREA REGENERATION PARTNERSHIP LIMITED

EGREMONT AND AREA REGENERATION PARTNERSHIP LIMITED - Company Information

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Registered Number 05288067

EGREMONT AND AREA REGENERATION PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2016

EGREMONT AND AREA REGENERATION PARTNERSHIP LIMITED Registered Number 05288067

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 17,760 20,894
17,760 20,894
Current assets
Stocks 1,342 410
Debtors - 29
Cash at bank and in hand 32,388 9,206
33,730 9,645
Creditors: amounts falling due within one year (4,705) (8,746)
Net current assets (liabilities) 29,025 899
Total assets less current liabilities 46,785 21,793
Accruals and deferred income (17,760) (20,894)
Total net assets (liabilities) 29,025 899
Reserves
Income and expenditure account 29,025 899
Members' funds 29,025 899
  • 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 19 December 2016

And signed on their behalf by:
Mr S J L Walker, Director

EGREMONT AND AREA REGENERATION PARTNERSHIP LIMITED Registered Number 05288067

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 January 2015.

Turnover policy
The income shown represents grant funding receivable for the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual
value, over the useful economic life of that asset as follows:
Leasehold Property - 3 Years Straight Line
Equipment - 15% Straight line

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

3Tangible fixed assets
£
Cost
At 1 April 2015 145,778
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 145,778
Depreciation
At 1 April 2015 124,884
Charge for the year 3,134
On disposals -
At 31 March 2016 128,018
Net book values
At 31 March 2016 17,760
At 31 March 2015 20,894