GUILDFORD CITIZENS ADVICE BUREAU

GUILDFORD CITIZENS ADVICE BUREAU

CITIZENS ADVICE SOUTH WEST SURREY - Company Information

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GUILDFORD CITIZENS ADVICE BUREAU

Company Registration Number:
03258272 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

GUILDFORD CITIZENS ADVICE BUREAU

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

GUILDFORD CITIZENS ADVICE BUREAU

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,572 13,273
Total fixed assets: 5,572 13,273
Current assets
Stocks: 0 0
Debtors: 199,759 142,877
Cash at bank and in hand: 327,283 273,185
Investments:   0 0
Total current assets: 527,042 416,062
Creditors: amounts falling due within one year: 4 (226,542) (46,195)
Net current assets (liabilities): 300,500 369,867
Total assets less current liabilities: 306,072 383,140
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 306,072 383,140
Capital and reserves
Called up share capital: 1 1
Other reserves: 306,071 383,139
Shareholders funds: 306,072 383,140

The notes form part of these financial statements

GUILDFORD CITIZENS ADVICE BUREAU

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2017
and signed on behalf of the board by:

Name: Martyn Kearney
Status: Director

The notes form part of these financial statements

GUILDFORD CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUILDFORD CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 11 11

GUILDFORD CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 84,757
Additions 0
Disposals (64,995)
At 31 March 2017 19,762
Depreciation
At 01 April 2016 71,484
Charge for year 4,940
On disposals (62,234)
At 31 March 2017 14,190
Net book value
At 31 March 2017 5,572
At 31 March 2016 13,273

GUILDFORD CITIZENS ADVICE BUREAU


Notes to the Financial Statements


for the Period Ended 31 March 2017

4. Creditors: amounts falling due within one year note


Deferred income £142,330Accruals £77,077Other £1,141Taxes and Social Security Costs £5,994TOTAL £226,542