Winchester Science Foundation,Ltd - Accounts

Winchester Science Foundation,Ltd - Accounts

WINCHESTER SCIENCE FOUNDATION - Company Information

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2013-06-01 true false Private Limited Company 08082517 2014-05-31 08082517 2013-06-01 2014-05-31 08082517 2013-05-30 08082517 2012-05-31 2013-05-30 08082517 uk-bus:Director1 2013-06-01 2014-05-31 iso4217:GBP
Winchester Science Foundation
For the year ended 31 May 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08082517
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Contents Page
Winchester Science Foundation
For the year ended 31 May 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Winchester Science Foundation
Chartered Accountants' Report
For the year ended 31 May 2014
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Winchester Science Foundation for the year ended 31 May 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Winchester Science Foundation, as a body, in accordance
with the terms of our engagement letter dated 17 November 2014. Our work has been undertaken solely to prepare
for your approval the accounts of Winchester Science Foundation and state those matters that we have agreed to
state to the Board of Directors of Winchester Science Foundation, as a body, in this report in accordance with AAF
2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Winchester Science Foundation and its Board of Directors as a body for our
work or for this report.
It is your duty to ensure that Winchester Science Foundation has kept adequate accounting records to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Winchester
Science Foundation. You consider that Winchester Science Foundation is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Winchester Science Foundation.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
welbeck
29 Welbeck Avenue
Southampton
SO17 1ST
25 November 2014
Dated:
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Abbreviated Balance Sheet
Winchester Science Foundation
As at 31 May 2014
08082517
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
360
-
Cash at bank and in hand
7,160
290
7,160
650
Creditors: amounts falling due within one year
(490)
(6,520)
160
640
Net current assets
Total assets less current liabilities
640
160
640
Net assets
160
Capital and reserves
Profit and loss account
640
160
640
160
Members' Funds
For the year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 25 November 2014
William Vine Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Winchester Science Foundation
For the year ended 31 May 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the amounts receivable during the year in respect of services provided by the Foundation.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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