Abbreviated Company Accounts - WINCANTON COMMUNITY VENTURE

Abbreviated Company Accounts - WINCANTON COMMUNITY VENTURE

WINCANTON COMMUNITY VENTURE - Company Information

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Registered Number 03898170

WINCANTON COMMUNITY VENTURE

Abbreviated Accounts

31 March 2014

WINCANTON COMMUNITY VENTURE Registered Number 03898170

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,262,006 1,262,718
1,262,006 1,262,718
Current assets
Debtors 2,469 18,849
Cash at bank and in hand 187,659 167,301
190,128 186,150
Prepayments and accrued income 10,000 -
Creditors: amounts falling due within one year (14,992) (9,475)
Net current assets (liabilities) 185,136 176,675
Total assets less current liabilities 1,447,142 1,439,393
Accruals and deferred income (9,279) (13,447)
Total net assets (liabilities) 1,437,863 1,425,946
Reserves
Other reserves 1,425,947 1,423,891
Income and expenditure account 11,916 2,055
Members' funds 1,437,863 1,425,946
  • 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 23 October 2014

And signed on their behalf by:
Paul White, Director

WINCANTON COMMUNITY VENTURE Registered Number 03898170

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.

Tangible assets depreciation policy
Freehold property is not depreciated.
Motor vehicles are depreciated at 10% reducing balance

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

3Tangible fixed assets
£
Cost
At 1 April 2013 1,265,366
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,265,366
Depreciation
At 1 April 2013 2,648
Charge for the year 712
On disposals -
At 31 March 2014 3,360
Net book values
At 31 March 2014 1,262,006
At 31 March 2013 1,262,718