Abbreviated Company Accounts - ST. ALBANS MASORTI SYNAGOGUE

Abbreviated Company Accounts - ST. ALBANS MASORTI SYNAGOGUE

ST. ALBANS MASORTI SYNAGOGUE - Company Information

Print Friendly Version

Registered Number 06131892

ST. ALBANS MASORTI SYNAGOGUE

Abbreviated Accounts

31 March 2014

ST. ALBANS MASORTI SYNAGOGUE Registered Number 06131892

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 292,543 292,931
Investments - -
292,543 292,931
Current assets
Stocks - -
Debtors 21,639 8,053
Investments - -
Cash at bank and in hand 129,060 74,489
150,699 82,542
Creditors: amounts falling due within one year (23,508) (14,002)
Net current assets (liabilities) 127,191 68,540
Total assets less current liabilities 419,734 361,471
Creditors: amounts falling due after more than one year (74,086) (15,287)
Provisions for liabilities 0 0
Total net assets (liabilities) 345,648 346,184
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 345,648 346,184
Members' funds 345,648 346,184
  • 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 29 December 2014

And signed on their behalf by:
Paul Hoffbrand, Director

ST. ALBANS MASORTI SYNAGOGUE Registered Number 06131892

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
Assets are written off over their useful life.

Other accounting policies
Change in basis of accounting:

In the current year gift aid has been accounted for, although the majority has not been received within this financial year. In previous years, gift aid has been accounted for on a receipts basis only.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 320,424
Additions 32,600
Disposals -
Revaluations -
Transfers -
At 31 March 2014 353,024
Depreciation
At 1 April 2013 27,493
Charge for the year 32,988
On disposals -
At 31 March 2014 60,481
Net book values
At 31 March 2014 292,543
At 31 March 2013 292,931