Abbreviated Company Accounts - UPREACH CHARITABLE COMPANY

UPREACH CHARITABLE COMPANY - Company Information

Registered Number 08300398

UPREACH CHARITABLE COMPANY

Abbreviated Accounts

31 July 2016

UPREACH CHARITABLE COMPANY Registered Number 08300398

Abbreviated Balance Sheet as at 31 July 2016

	Notes	31/07/2016	30/11/2015
		£	£
Fixed assets
Tangible assets	3	1,570	921
Investments	4	18	18
		1,588	939
Current assets
Debtors		49,200	40,341
Cash at bank and in hand		38,513	135,972
		87,713	176,313
Prepayments and accrued income		1,754	3,089
Creditors: amounts falling due within one year		(6,968)	(1,459)
Net current assets (liabilities)		82,499	177,943
Total assets less current liabilities		84,087	178,882
Accruals and deferred income		(52,913)	(750)
Total net assets (liabilities)		31,174	178,132
Reserves
Income and expenditure account		31,174	178,132
Members' funds		31,174	178,132

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Monica Whyte, Director
Mark Fuller, Director

UPREACH CHARITABLE COMPANY Registered Number 08300398

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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment - 20% & 30% straight line
Office Equipment - 20% straight line

Other accounting policies
Investment Policy - Investments in subsidiary undertakings, associates and joint ventures are stated at cost less amounts written off.

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

3Tangible fixed assets

	£
Cost
At 1 December 2015	2,763
Additions	1,367
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	4,130
Depreciation
At 1 December 2015	1,842
Charge for the year	718
On disposals	-
At 31 July 2016	2,560
Net book values
At 31 July 2016	1,570
At 30 November 2015	921

4Fixed assets Investments
1814 ordinary shares in Performance in Context Limited