THE VICTOR JARA FOUNDATION, UK - Abbreviated accounts 16.3

REGISTERED NUMBER: 03555860 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

THE VICTOR JARA FOUNDATION, UK

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Mackinnon

C Blackburn

D Dixon

SECRETARY:

REGISTERED OFFICE:

293 Kenton Lane

Harrow

Middlesex

HA3 8RR

REGISTERED NUMBER:

03555860 (England and Wales)

ACCOUNTANTS:

RICHMAN & COMPANY

293 Kenton Lane

Harrow

Middlesex

HA3 8RR

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Cash at bank

128

220

CREDITORS

Amounts falling due within one year

2,865

2,509

NET CURRENT LIABILITIES

(2,737

)

(2,289

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,736

)

(2,288

)

RESERVES

Income and expenditure account

(2,736

)

(2,288

)

(2,736

)

(2,288

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 January 2017 and were signed on its behalf by:

D Dixon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

1,398

DEPRECIATION

At 1 May 2015

and 30 April 2016

1,397

NET BOOK VALUE

At 30 April 2016

1

At 30 April 2015

1