Abbreviated Company Accounts - CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE

Abbreviated Company Accounts - CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE - Company Information

Print Friendly Version

Registered Number NI031409

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE

Abbreviated Accounts

31 March 2014

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE Registered Number NI031409

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,164 1,738
1,164 1,738
Current assets
Debtors 9,238 15,841
Cash at bank and in hand 49,216 37,004
58,454 52,845
Creditors: amounts falling due within one year (15,464) (10,384)
Net current assets (liabilities) 42,990 42,461
Total assets less current liabilities 44,154 44,199
Total net assets (liabilities) 44,154 44,199
Reserves
Income and expenditure account 44,154 44,199
Members' funds 44,154 44,199
  • 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 31 July 2014

And signed on their behalf by:
JOHN McGUINNESS, Director

CRAIGAVON & BANBRIDGE VOLUNTEER CENTRE Registered Number NI031409

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
Income represents amounts received in respect of grants and donations in year.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 56,772
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 56,772
Depreciation
At 1 April 2013 55,034
Charge for the year 574
On disposals -
At 31 March 2014 55,608
Net book values
At 31 March 2014 1,164
At 31 March 2013 1,738