Abbreviated Company Accounts - YOUTHDIRECT

Registered Number 04699229

YOUTHDIRECT

Abbreviated Accounts

31 March 2016

YOUTHDIRECT Registered Number 04699229

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	562	841
		562	841
Current assets
Cash at bank and in hand		8,459	7,628
		8,459	7,628
Creditors: amounts falling due within one year		(2,999)	(3,323)
Net current assets (liabilities)		5,460	4,305
Total assets less current liabilities		6,022	5,146
Total net assets (liabilities)		6,022	5,146
Reserves
Income and expenditure account		6,022	5,146
Members' funds		6,022	5,146

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 20 December 2016

And signed on their behalf by:
Rabbi B L Rabinowitz, Director

YOUTHDIRECT Registered Number 04699229

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published 16/07/14, the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006.

Tangible assets depreciation policy
Depreciation is provided after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, Fittings and Equipment 20% reducing balance
Computers 33.3% reducing balance
Library 30% reducing balance

Other accounting policies
Donations included in full in the Statement of Financial Activities when received.

Liabilities are recognised in the year in which they are incurred and includes irrecoverable VAT, which is reported as part of the expenditure to which it relates.

Support costs are those costs incurred to assist the work of the charity but not direct charitable donations.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

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

3Tangible fixed assets

	£
Cost
At 1 April 2015	15,826
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	15,826
Depreciation
At 1 April 2015	14,985
Charge for the year	279
On disposals	-
At 31 March 2016	15,264
Net book values
At 31 March 2016	562
At 31 March 2015	841