Abbreviated Company Accounts - COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE

Abbreviated Company Accounts - COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE - Company Information

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Registered Number 02280025

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE

Abbreviated Accounts

30 September 2016

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE Registered Number 02280025

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 320 640
320 640
Current assets
Debtors 4 36,373 12,150
Cash at bank and in hand 3,291 80,276
39,664 92,426
Creditors: amounts falling due within one year 5 (2,632) (2,823)
Net current assets (liabilities) 37,032 89,603
Total assets less current liabilities 37,352 90,243
Total net assets (liabilities) 37,352 90,243
Reserves
Other reserves 37,352 90,243
Members' funds 37,352 90,243
  • For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Yasir Zahid, Director

COUNCIL FOR VOLUNTARY SERVICE, ROCHDALE Registered Number 02280025

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention. The financial statements have been prepared in accordance with the Charity Commission Statement of Recommended Practice: Accounting and Reporting by Charities applicable in the UK and the Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Companies Act and the Charities Act 2011.

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

3Tangible fixed assets
£
Cost
At 1 October 2015 24,232
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 24,232
Depreciation
At 1 October 2015 23,592
Charge for the year 320
On disposals -
At 30 September 2016 23,912
Net book values
At 30 September 2016 320
At 30 September 2015 640
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 36,373 12,150
5Creditors
2016
£		 2015
£
Secured Debts 2,632 2,823