Abbreviated Company Accounts - LANCASHIRE WEST CITIZENS ADVICE BUREAUX

Abbreviated Company Accounts - LANCASHIRE WEST CITIZENS ADVICE BUREAUX

CITIZENS ADVICE LANCASHIRE WEST - Company Information

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Registered Number 03835274

LANCASHIRE WEST CITIZENS ADVICE BUREAUX

Abbreviated Accounts

31 March 2016

LANCASHIRE WEST CITIZENS ADVICE BUREAUX Registered Number 03835274

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 9,173 10,043
Investments 4 136,350 -
145,523 10,043
Current assets
Debtors 50,531 24,614
Cash at bank and in hand 584,042 609,045
634,573 633,659
Creditors: amounts falling due within one year (46,064) (38,459)
Net current assets (liabilities) 588,509 595,200
Total assets less current liabilities 734,032 605,243
Total net assets (liabilities) 734,032 605,243
Reserves
Other reserves 734,032 605,243
Members' funds 734,032 605,243
  • 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 30 November 2016

And signed on their behalf by:
Robert Sage, Director

LANCASHIRE WEST CITIZENS ADVICE BUREAUX Registered Number 03835274

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 81,495
Additions 8,693
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 90,188
Depreciation
At 1 April 2015 71,452
Charge for the year 9,563
On disposals 0
At 31 March 2016 81,015
Net book values
At 31 March 2016 9,173
At 31 March 2015 10,043

4Fixed assets Investments
Santander deposit