Abbreviated Company Accounts - HAMMERSMITH AND FULHAM FOODBANK

HAMMERSMITH AND FULHAM FOODBANK - Company Information

Registered Number 08147165

HAMMERSMITH AND FULHAM FOODBANK

Abbreviated Accounts

31 March 2014

HAMMERSMITH AND FULHAM FOODBANK Registered Number 08147165

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	11,914	-
		11,914	-
Current assets
Debtors		1,619	881
Cash at bank and in hand		22,306	15,697
		23,925	16,578
Creditors: amounts falling due within one year		(1,257)	(1,283)
Net current assets (liabilities)		22,668	15,295
Total assets less current liabilities		34,582	15,295
Total net assets (liabilities)		34,582	15,295
Reserves
Income and expenditure account		34,582	15,295
Members' funds		34,582	15,295

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 7 November 2014

And signed on their behalf by:
Mr John Griffiths, Director

HAMMERSMITH AND FULHAM FOODBANK Registered Number 08147165

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.

Turnover policy
Voluntary Income is received by way of donations and gifts and is included in full in the statement of financial activities when receivable.

Tangible assets depreciation policy
Motor vehicles are depreciated over 3 years with the first charge occurring in the year of purchase.
Furniture & fittings and office equipment are depreciated over 4 years, with the first charge occurring in the year of purchase.

Other accounting policies
The charitable company is exempt from taxation under section 505 Income and corporation Taxes Act 1988.

Restricted funds are to be used for specific purposes, as laid down by the donor.

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

3Tangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	16,129
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,129
Depreciation
At 1 April 2013	-
Charge for the year	4,215
On disposals	-
At 31 March 2014	4,215
Net book values
At 31 March 2014	11,914
At 31 March 2013	-