Micro-entity Accounts - AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LTD

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LTD - Company Information

05973221 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LTD 2017-03-31 false 2016-04-01 2017-03-31 true 05973221 2016-04-01 2017-03-31 05973221 2017-03-31 05973221 2016-03-31 05973221 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05973221 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05973221 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05973221

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LTD

Micro-entity Accounts

31 March 2017

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LTD Registered Number 05973221

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	206	249
Current assets
Debtors	500	500
Cash at bank and in hand	6,554	11,975
	7,054	12,475
Creditors: amounts falling due within one year	(2,500)	(2,426)
Net current assets (liabilities)	4,554	10,049
Total assets less current liabilities	4,760	10,298
Total net assets (liabilities)	4,760	10,298
Reserves	4,760	10,298

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2017

And signed on their behalf by:
John Berg, Director

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LTD Registered Number 05973221

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Other accounting policies
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. There is a deficit of £5,538 (surplus in 2016:£8,947) in the current year’s Income and Expenditure account.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

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