Abbreviated Company Accounts - CYANA: CANCER - YOU ARE NOT ALONE

CYANA: CANCER - YOU ARE NOT ALONE - Company Information

Registered Number 03002646

CYANA: CANCER - YOU ARE NOT ALONE

Abbreviated Accounts

31 March 2016

CYANA: CANCER - YOU ARE NOT ALONE Registered Number 03002646

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	1,253	1,473
Investments	4	322	583
		1,575	2,056
Current assets
Debtors	5	29,675	24,980
Cash at bank and in hand		49,209	36,357
		78,884	61,337
Creditors: amounts falling due within one year	6	(7,548)	(4,725)
Net current assets (liabilities)		71,336	56,612
Total assets less current liabilities		72,911	58,668
Total net assets (liabilities)		72,911	58,668
Reserves
Income and expenditure account		72,911	58,668
Members' funds		72,911	58,668

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 21 December 2016

And signed on their behalf by:
Mr W Southgate, Director
Mrs Delores Small, Director

CYANA: CANCER - YOU ARE NOT ALONE Registered Number 03002646

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	17,233
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	17,233
Depreciation
At 1 April 2015	15,760
Charge for the year	220
On disposals	-
At 31 March 2016	15,980
Net book values
At 31 March 2016	1,253
At 31 March 2015	1,473

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

4Fixed assets Investments
There were no purchases or sale of investments during the year. The historic cost of investments was £125 (2015 - £125).

Investments listed on recognized stock exchange 2016 £322

5Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	29,675	24,980

Monies owed for commissioned contract with Newham CCG for delivery during 2015-16

6Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	7,548	4,725