Abbreviated Company Accounts - SUFFOLK FAMILY HISTORY SOCIETY

Abbreviated Company Accounts - SUFFOLK FAMILY HISTORY SOCIETY

SUFFOLK FAMILY HISTORY SOCIETY - Company Information

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Registered Number 04191740

SUFFOLK FAMILY HISTORY SOCIETY

Abbreviated Accounts

31 March 2014

SUFFOLK FAMILY HISTORY SOCIETY Registered Number 04191740

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 3,200 1,914
3,200 1,914
Current assets
Debtors 4 36,996 23,715
Investments 75 75
Cash at bank and in hand 68,066 64,776
105,137 88,566
Creditors: amounts falling due within one year (23,611) (24,515)
Net current assets (liabilities) 81,526 64,051
Total assets less current liabilities 84,726 65,965
Total net assets (liabilities) 84,726 65,965
Reserves
Income and expenditure account 84,726 65,965
Members' funds 84,726 65,965
  • 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 11 October 2014

And signed on their behalf by:
K J Finch, Director

SUFFOLK FAMILY HISTORY SOCIETY Registered Number 04191740

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
The turnover represents income referring to the financial 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 40,479
Additions 1,921
Disposals -
Revaluations -
Transfers -
At 31 March 2014 42,400
Depreciation
At 1 April 2013 38,565
Charge for the year 635
On disposals -
At 31 March 2014 39,200
Net book values
At 31 March 2014 3,200
At 31 March 2013 1,914
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 36,996 23,715