Abbreviated Company Accounts - EMMAUS SOUTH WALES

EMMAUS SOUTH WALES - Company Information

Registered Number 07188459

EMMAUS SOUTH WALES

Abbreviated Accounts

30 June 2014

EMMAUS SOUTH WALES Registered Number 07188459

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	107,137	58,843
		107,137	58,843
Current assets
Stocks		2,078	250
Debtors		39,657	14,987
Cash at bank and in hand		180,688	53,468
		222,423	68,705
Creditors: amounts falling due within one year		(34,686)	(19,758)
Net current assets (liabilities)		187,737	48,947
Total assets less current liabilities		294,874	107,790
Creditors: amounts falling due after more than one year		(52,059)	(11,537)
Accruals and deferred income		(49,950)	(21,625)
Total net assets (liabilities)		192,865	74,628
Reserves
Income and expenditure account		192,865	74,628
Members' funds		192,865	74,628

For the year ending 30 June 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 15 October 2014

And signed on their behalf by:
Alistair H. Nelson, Director

EMMAUS SOUTH WALES Registered Number 07188459

Notes to the Abbreviated Accounts for the period ended 30 June 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings -20% straight line; Motor vehicles -25% reducing balance; Computer equipment - 20% straight line

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

3Tangible fixed assets

	£
Cost
At 1 July 2013	63,920
Additions	67,838
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	131,758
Depreciation
At 1 July 2013	5,077
Charge for the year	19,544
On disposals	-
At 30 June 2014	24,621
Net book values
At 30 June 2014	107,137
At 30 June 2013	58,843