Abbreviated Company Accounts - HILLINGDON ASIAN WOMEN GROUP

Abbreviated Company Accounts - HILLINGDON ASIAN WOMEN GROUP

HILLINGDON ASIAN WOMEN GROUP - Company Information

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Registered Number 05980532

HILLINGDON ASIAN WOMEN GROUP

Abbreviated Accounts

31 March 2014

HILLINGDON ASIAN WOMEN GROUP Registered Number 05980532

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,002 2,003
1,002 2,003
Current assets
Cash at bank and in hand 12,529 2,824
12,529 2,824
Creditors: amounts falling due within one year (801) (1,913)
Net current assets (liabilities) 11,728 911
Total assets less current liabilities 12,730 2,914
Accruals and deferred income (9,785) -
Total net assets (liabilities) 2,945 2,914
Reserves
Income and expenditure account 2,945 2,914
Members' funds 2,945 2,914
  • 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 December 2014

And signed on their behalf by:
Mrs SHAMSHAD PERVAZ, Director

HILLINGDON ASIAN WOMEN GROUP Registered Number 05980532

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
All assets costing more than £250 are capitalised. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computers and Office Equipment - 25% straightline.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 13,110
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 13,110
Depreciation
At 1 April 2013 11,107
Charge for the year 1,001
On disposals -
At 31 March 2014 12,108
Net book values
At 31 March 2014 1,002
At 31 March 2013 2,003