Abbreviated Company Accounts - COUNSELLING FOR SOCIAL CHANGE LIMITED

Abbreviated Company Accounts - COUNSELLING FOR SOCIAL CHANGE LIMITED

COUNSELLING FOR SOCIAL CHANGE LIMITED - Company Information

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Registered Number 08248228

COUNSELLING FOR SOCIAL CHANGE LIMITED

Abbreviated Accounts

31 August 2014

COUNSELLING FOR SOCIAL CHANGE LIMITED Registered Number 08248228

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 8,013 7,391
8,013 7,391
Current assets
Cash at bank and in hand 1,815 3,602
1,815 3,602
Creditors: amounts falling due within one year (567) (368)
Net current assets (liabilities) 1,248 3,234
Total assets less current liabilities 9,261 10,625
Creditors: amounts falling due after more than one year 0 (1,620)
Total net assets (liabilities) 9,261 9,005
Reserves
Other reserves 4 4
Income and expenditure account 9,257 9,001
Members' funds 9,261 9,005
  • For the year ending 31 August 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 2 October 2014

And signed on their behalf by:
Clayton Elliott, Director

COUNSELLING FOR SOCIAL CHANGE LIMITED Registered Number 08248228

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with applicable accounting standards and follow the recommendations in Statement of Recommended Practice: Accounting for Charities (SORP) issued in October 2000 as updated January 2003.

Turnover policy
Voluntary income is received by way of donations and gifts. It is shown in full in the Statement of Financial Activities when received. Gifts in Kind are valued at their estimated value to the charity and are included under the appropriate headings.

Grants, including grants for the purchase of fixed assets, are recognised in full in the statement of financial activities in the year in which they are received.

Restricted funds are to be used for the specific purposes required by the donor. Expenditure which meets these criteria is allocated to the relevant fund. Income derived from these funds is retained within the funds concerned. Designated funds are unrestricted funds which the trustees have designated to be used for specific purposes. Where these funds yield investment income, this is available for general purposes. Unrestricted funds are funds which are not designated or restricted.

Tangible assets depreciation policy
Building - 10%
Fixtures and Fittings: 25%
Equipment: 25%

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

3Tangible fixed assets
£
Cost
At 1 September 2013 7,391
Additions 1,458
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2014 8,849
Depreciation
At 1 September 2013 0
Charge for the year 836
On disposals 0
At 31 August 2014 836
Net book values
At 31 August 2014 8,013
At 31 August 2013 7,391