Abbreviated Company Accounts - CANCER RELIEF UK

Abbreviated Company Accounts - CANCER RELIEF UK

CANCER RELIEF UK - Company Information

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Registered Number 06468625

CANCER RELIEF UK

Abbreviated Accounts

31 March 2016

CANCER RELIEF UK Registered Number 06468625

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 102,246 52,943
102,246 52,943
Current assets
Stocks 4,245 4,900
Debtors 150 150
Cash at bank and in hand 217,050 215,945
221,445 220,995
Net current assets (liabilities) 221,445 220,995
Total assets less current liabilities 323,691 273,938
Creditors: amounts falling due after more than one year (5,562) (7,377)
Total net assets (liabilities) 318,129 266,561
Reserves
Income and expenditure account 318,129 266,561
Members' funds 318,129 266,561
  • 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 22 December 2016

And signed on their behalf by:
C Pearson, Director

CANCER RELIEF UK Registered Number 06468625

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 81,882
Additions 62,963
Disposals -
Revaluations -
Transfers -
At 31 March 2016 144,845
Depreciation
At 1 April 2015 28,939
Charge for the year 13,660
On disposals -
At 31 March 2016 42,599
Net book values
At 31 March 2016 102,246
At 31 March 2015 52,943