Abbreviated Company Accounts - GLOUCESTERSHIRE VOICES LIMITED

GLOUCESTERSHIRE VOICES LIMITED - Company Information

Registered Number 07475239

GLOUCESTERSHIRE VOICES LIMITED

Abbreviated Accounts

31 March 2014

GLOUCESTERSHIRE VOICES LIMITED Registered Number 07475239

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/12/2013
		£	£
Fixed assets
Tangible assets	3	4,651	4,058
		4,651	4,058
Current assets
Debtors		4,597	3,602
Cash at bank and in hand		17,024	56,602
		21,621	60,204
Creditors: amounts falling due within one year		(13,351)	(37,295)
Net current assets (liabilities)		8,270	22,909
Total assets less current liabilities		12,921	26,967
Provisions for liabilities		(363)	(470)
Total net assets (liabilities)		12,558	26,497
Reserves
Income and expenditure account		12,558	26,497
Members' funds		12,558	26,497

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 July 2014

And signed on their behalf by:
Judith North, Director

GLOUCESTERSHIRE VOICES LIMITED Registered Number 07475239

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
Incoming resources are included in the financial statements when the company is entitled to the income in the period under review. Grant income is deferred to match either the period to which the grant refers or the conditions under which the grant is given are met.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Office equipment - 25% straight line;
Fixtures & fittings - 25% straight line.

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

3Tangible fixed assets

	£
Cost
At 1 January 2014	7,428
Additions	1,128
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,556
Depreciation
At 1 January 2014	3,370
Charge for the year	535
On disposals	-
At 31 March 2014	3,905
Net book values
At 31 March 2014	4,651
At 31 December 2013	4,058