Abbreviated Company Accounts - RAINBOW REHOMING CENTRE

Abbreviated Company Accounts - RAINBOW REHOMING CENTRE

RAINBOW REHOMING CENTRE - Company Information

Print Friendly Version

Registered Number NI051496

RAINBOW REHOMING CENTRE

Abbreviated Accounts

31 August 2016

RAINBOW REHOMING CENTRE Registered Number NI051496

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 10,003 9,871
10,003 9,871
Current assets
Cash at bank and in hand 187,861 70,084
187,861 70,084
Creditors: amounts falling due within one year (2,422) (1,000)
Net current assets (liabilities) 185,439 69,084
Total assets less current liabilities 195,442 78,955
Total net assets (liabilities) 195,442 78,955
Reserves
Other reserves 78,955 74,826
Income and expenditure account 116,487 4,129
Members' funds 195,442 78,955
  • For the year ending 31 August 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 29 May 2017

And signed on their behalf by:
Anna Hyndman, Director

RAINBOW REHOMING CENTRE Registered Number NI051496

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

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

3Tangible fixed assets
£
Cost
At 1 September 2015 16,739
Additions 2,633
Disposals -
Revaluations -
Transfers -
At 31 August 2016 19,372
Depreciation
At 1 September 2015 6,868
Charge for the year 2,501
On disposals -
At 31 August 2016 9,369
Net book values
At 31 August 2016 10,003
At 31 August 2015 9,871