Abbreviated Company Accounts - FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

Abbreviated Company Accounts - FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) - Company Information

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Registered Number 00656009

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

Abbreviated Accounts

5 April 2016

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) Registered Number 00656009

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Current assets
Stocks 301 50
Debtors 3 13,587 30,548
Cash at bank and in hand 85,310 59,599
99,198 90,197
Creditors: amounts falling due within one year (5,232) (4,370)
Net current assets (liabilities) 93,966 85,827
Total assets less current liabilities 93,966 85,827
Total net assets (liabilities) 93,966 85,827
Reserves
Other reserves 85,827 67,560
Income and expenditure account 8,139 18,267
Members' funds 93,966 85,827
  • For the year ending 5 April 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 15 December 2016

And signed on their behalf by:
Lucinda Edge, Director
Maria Stoney, Director

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) Registered Number 00656009

Notes to the Abbreviated Accounts for the period ended 5 April 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.

3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 9,890 20,658

£9890 - relates to gift aid receivable from HMRC on membership subscriptions from 2012-2015
(plus £3697 - Gift Aid income estimated using prior year claims to HMRC)