Marr Area Partnership - Limited company - abbreviated - 11.6
Marr Area Partnership - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 |
for |
Marr Area Partnership |
Marr Area Partnership (Registered number: SC393270) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Chartered Accountant's Report | 6 |
Marr Area Partnership |
Company Information |
for the Year Ended 31 March 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
Chartered Accountant |
Marr Area Partnership (Registered number: SC393270) |
Abbreviated Balance Sheet |
31 March 2014 |
31.3.14 | 31.3.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Marr Area Partnership (Registered number: SC393270) |
Abbreviated Balance Sheet - continued |
31 March 2014 |
The financial statements were approved by the Board of Directors on signed on its behalf by: |
Marr Area Partnership (Registered number: SC393270) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These accounts have also been prepared in accordance with the Statement of Recommended |
Practice 2 "Accounting for Charities". |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
The company is a registered Scottish charity registered under number SC 031462 and as a |
result any surpluses arising from the company's financial activities are not liable to |
corporation tax. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2013 |
Additions |
At 31 March 2014 |
DEPRECIATION |
At 1 April 2013 |
Charge for year |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
Marr Area Partnership (Registered number: SC393270) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2014 |
3. | INDEPENDENT EXAMINERS FEE |
2014 2013 |
£ £ |
Examination of accounts 860 840 |
___ ___ |
Chartered Accountant's Report to the Board of Directors |
on the Unaudited Financial Statements of |
Marr Area Partnership |
The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to five) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your |
approval the financial statements of Marr Area Partnership for the year ended 31 March 2014 which |
comprise the Income and Expenditure Account, the Balance Sheet, and the related notes from the |
company's accounting records and from information and explanations you have given me. |
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its |
ethical and other professional requirements which are detailed at |
http://www.icas.org.uk/accountspreparationguidance. |
This report is made solely to the Board of Directors of Marr Area Partnership, as a body, in |
accordance with my terms of engagement. My work has been undertaken solely to prepare for your |
approval the financial statements of Marr Area Partnership and state those matters that I have agreed |
to state to the Board of Directors of Marr Area Partnership, as a body, in this report in accordance |
with the requirements of the Institute of Chartered Accountants of Scotland as detailed at |
http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, I do |
not accept or assume responsibility to anyone other than the company and its Board of Directors, as |
a body, for my work or for this report. |
It is your duty to ensure that Marr Area Partnership has kept adequate accounting records and to |
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial |
position and profit of Marr Area Partnership. You consider that Marr Area Partnership is exempt |
from the statutory audit requirement for the year. |
I have not been instructed to carry out an audit or a review of the financial statements of Marr Area |
Partnership. For this reason, I have not verified the accuracy or completeness of the accounting |
records or information and explanations you have given to me and I do not, therefore, express any |
opinion on the statutory financial statements. |
Chartered Accountant |
13 September 2014 |