Abbreviated Company Accounts - KENT AND MEDWAY CITIZENS ADVICE

Abbreviated Company Accounts - KENT AND MEDWAY CITIZENS ADVICE

KENT AND MEDWAY CITIZENS ADVICE - Company Information

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Registered Number 06347914

KENT AND MEDWAY CITIZENS ADVICE

Abbreviated Accounts

31 August 2016

KENT AND MEDWAY CITIZENS ADVICE Registered Number 06347914

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 4,264 4,460
4,264 4,460
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 4,264 4,460
Total assets less current liabilities 4,264 4,460
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,264 4,460
Reserves
Revaluation reserve 0 -
Other reserves 0 -
Income and expenditure account 4,264 4,460
Members' funds 4,264 4,460
  • 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 16 June 2017

And signed on their behalf by:
Simone Field, Director

KENT AND MEDWAY CITIZENS ADVICE Registered Number 06347914

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.

Turnover policy
Turnover is actual income less expenditure

Tangible assets depreciation policy
There are no tangible assets

Intangible assets amortisation policy
There are no intangible assets

Valuation information and policy
not applicable

Other accounting policies
none apply

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