Abbreviated Company Accounts - HARMONY YOUTH PROJECT

Abbreviated Company Accounts - HARMONY YOUTH PROJECT

HARMONY YOUTH PROJECT - Company Information

Print Friendly Version

Registered Number 06054333

HARMONY YOUTH PROJECT

Abbreviated Accounts

29 June 2016

HARMONY YOUTH PROJECT Registered Number 06054333

Abbreviated Balance Sheet as at 29 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 7,823 9,780
Investments - -
7,823 9,780
Current assets
Stocks - -
Debtors - 272
Investments - -
Cash at bank and in hand 5 -
5 272
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,448) (6,948)
Net current assets (liabilities) (4,443) (6,676)
Total assets less current liabilities 3,380 3,104
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) 3,380 3,104
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 3,380 3,104
Members' funds 3,380 3,104
  • For the year ending 29 June 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 21 July 2017

And signed on their behalf by:
Charles Barrett, Director

HARMONY YOUTH PROJECT Registered Number 06054333

Notes to the Abbreviated Accounts for the period ended 29 June 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 July 2015 51,113
Additions -
Disposals -
Revaluations -
Transfers -
At 29 June 2016 51,113
Depreciation
At 1 July 2015 41,333
Charge for the year 1,957
On disposals -
At 29 June 2016 43,290
Net book values
At 29 June 2016 7,823
At 30 June 2015 9,780