Groundwork Dearne Valley

GROUNDWORK DEARNE VALLEY - Company Information

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Registered number: 03086006

Abbreviated accounts

For The Year Ended 31 March 2016

Hodgson Finance Ltd

Groundwork Dearne Valley

Company No. 03086006

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		717		1,435

			717		1,435
CURRENT ASSETS
Debtors		59,467		94,493
Cash at bank and in hand		12,356		5,622

		71,823		100,115
Creditors: Amounts Falling Due Within One Year		(46,595 )		(80,552 )

NET CURRENT ASSETS (LIABILITIES)			25,228		19,563

TOTAL ASSETS LESS CURRENT LIABILITIES			25,945		20,998

Creditors: Amounts Falling Due After More Than One Year	3		(115,000 )		(115,000 )

PROVISIONS FOR LIABILITIES
Provisions For Charges			(775,000 )		(927,000 )

NET ASSETS			(864,055 )		(1,021,002 )

RESERVES
Other reserves			(775,000 )		(927,000 )
Income and Expenditure Account			(89,055 )		(94,002 )

MEMBERS' FUNDS			(864,055 )		(1,021,002 )

Groundwork Dearne Valley

Company No. 03086006

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Councillor James Andrews

13/12/2016

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Groundwork Dearne Valley

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Straight Line
Computer Equipment	33% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	11,083

As at 31 March 2016	11,083

Depreciation
As at 1 April 2015	9,648
Provided during the period	718

As at 31 March 2016	10,366

Net Book Value
As at 31 March 2016	717

As at 1 April 2015	1,435

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Amounts owed to related parties	115,000	115,000

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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