Abbreviated Company Accounts - TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED - Company Information

Registered Number 01658271

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED

Abbreviated Accounts

31 March 2014

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED Registered Number 01658271

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	326	489
Investments	4	-	5,000
		326	5,489
Current assets
Debtors		1,788	7,326
Investments		51,000	60,770
Cash at bank and in hand		3,475	6,638
		56,263	74,734
Creditors: amounts falling due within one year		(3,701)	(6,480)
Net current assets (liabilities)		52,562	68,254
Total assets less current liabilities		52,888	73,743
Total net assets (liabilities)		52,888	73,743
Reserves
Other reserves		52,888	73,743
Members' funds		52,888	73,743

For the year ending 31 March 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 3 September 2014

And signed on their behalf by:
Katrina Dipple, Director

TAMWORTH CENTRE FOR VOLUNTARY SERVICES LIMITED Registered Number 01658271

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

Tangible assets depreciation policy
Fixtures & equipment - 1 to 3 years, straight line basis

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

3Tangible fixed assets

	£
Cost
At 1 April 2013	86,973
Additions	1,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	88,473
Depreciation
At 1 April 2013	86,484
Charge for the year	1,663
On disposals	-
At 31 March 2014	88,147
Net book values
At 31 March 2014	326
At 31 March 2013	489

4Fixed assets Investments
During 2012, 5,000 Ordinary shares of £1 each were subscribed for, at par, in Compact Contract Management CIC, a company formed to lead and manage consortium tenders for contracts on behalf of the voluntary sector in Staffordshire. The directors have taken a conservative position that the amount invested is unlikely to be available to Tamworth CVS in the foreseeable future and accordingly have written the value of the investment down to nil.