Abbreviated Company Accounts - WESTERN SOMERSET FORUM 21

Abbreviated Company Accounts - WESTERN SOMERSET FORUM 21

WEST SOMERSET GREEN FORUM LTD - Company Information

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Registered Number 08080894

WESTERN SOMERSET FORUM 21

Abbreviated Accounts

31 May 2014

WESTERN SOMERSET FORUM 21 Registered Number 08080894

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 33,427 34,520
33,427 34,520
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 33,427 34,520
Total assets less current liabilities 33,427 34,520
Creditors: amounts falling due after more than one year (125) (375)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 33,302 34,145
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 33,302 34,145
Members' funds 33,302 34,145
  • For the year ending 31 May 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 20 November 2014

And signed on their behalf by:
R S Rivett, Director
D Scott, Director

WESTERN SOMERSET FORUM 21 Registered Number 08080894

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

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