Abbreviated Company Accounts - SOUTHAMPTON CITY AND REGION, ACTION TO COMBAT HARDSHIP

Abbreviated Company Accounts - SOUTHAMPTON CITY AND REGION, ACTION TO COMBAT HARDSHIP

SOUTHAMPTON CITY AND REGION, ACTION TO COMBAT HARDSHIP - Company Information

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Registered Number 03830305

SOUTHAMPTON CITY AND REGION, ACTION TO COMBAT HARDSHIP

Abbreviated Accounts

31 March 2014

SOUTHAMPTON CITY AND REGION, ACTION TO COMBAT HARDSHIP Registered Number 03830305

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 32,106 3
Investments - -
32,106 3
Current assets
Stocks - -
Debtors 32,274 5,152
Investments - -
Cash at bank and in hand 96,566 37,228
128,840 42,380
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,787) (2,595)
Net current assets (liabilities) 124,053 39,785
Total assets less current liabilities 156,159 39,788
Creditors: amounts falling due after more than one year (47,600) 0
Provisions for liabilities 0 0
Accruals and deferred income (56,396) (7,370)
Total net assets (liabilities) 52,163 32,418
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 52,163 32,418
Members' funds 52,163 32,418
  • For the year ending 31 March 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 3 December 2014

And signed on their behalf by:
Andrew J Clarke, Director

SOUTHAMPTON CITY AND REGION, ACTION TO COMBAT HARDSHIP Registered Number 03830305

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

Turnover policy
Turnover is made up of income from the provision of services, sales, donations and grants.

Tangible assets depreciation policy
Assets have been depreciated over a period of 36 months (the term of the contract for which they were bought) on a straight-line basis.

Intangible assets amortisation policy
There are no intangible assets.

Valuation information and policy
Stocks held are all donated good and are deemed to no value for the purposes of the balance sheet.

Other accounting policies
There are no other significant accounting policies.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 70,666
Additions 44,008
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 114,674
Depreciation
At 1 April 2013 70,663
Charge for the year 11,905
On disposals 0
At 31 March 2014 82,568
Net book values
At 31 March 2014 32,106
At 31 March 2013 3