Abbreviated Company Accounts - LOCAL CREATION ALTRINCHAM

Abbreviated Company Accounts - LOCAL CREATION ALTRINCHAM


Registered Number 08346134

LOCAL CREATION ALTRINCHAM

Abbreviated Accounts

31 January 2014

LOCAL CREATION ALTRINCHAM Registered Number 08346134

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Fixed assets
Intangible assets -
Tangible assets 3 1,500
Investments -
1,500
Current assets
Stocks 500
Debtors -
Investments -
Cash at bank and in hand 680
1,180
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 1,180
Total assets less current liabilities 2,680
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 2,680
Reserves
Revaluation reserve 0
Other reserves 1,500
Income and expenditure account 1,180
Members' funds 2,680
  • For the year ending 31 January 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 20 October 2014

And signed on their behalf by:
jo cushing, Director

LOCAL CREATION ALTRINCHAM Registered Number 08346134

Notes to the Abbreviated Accounts for the period ended 31 January 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.

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

3Tangible fixed assets
£
Cost
Additions 1,500
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,500
Depreciation
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 1,500

furniture and equipment