Abbreviated Company Accounts - THE JOHN STACPOOLE FOUNDATION

Abbreviated Company Accounts - THE JOHN STACPOOLE FOUNDATION

THE JOHN STACPOOLE FOUNDATION - Company Information

Print Friendly Version

Registered Number 07695049

THE JOHN STACPOOLE FOUNDATION

Abbreviated Accounts

31 July 2014

THE JOHN STACPOOLE FOUNDATION Registered Number 07695049

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 97,987 -
97,987 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 97,987 0
Total assets less current liabilities 97,987 0
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 97,987 0
Reserves
Revaluation reserve 0 0
Other reserves 97,987 0
Income and expenditure account 0 0
Members' funds 97,987 0
  • For the year ending 31 July 2014 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 17 October 2014

And signed on their behalf by:
John Stacpoole, Director

THE JOHN STACPOOLE FOUNDATION Registered Number 07695049

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

Turnover policy
Voluntary income is included in the profit and loss account when the charity has received it.

Income from tax reclaims is included in the same financial year as the related income is received.

Other accounting policies
Other reserves (Unrestricted Funds) are available for use at the discretion of the Trustees in furtherance of the objectives of the charity.

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