Abbreviated Company Accounts - FRIENDS OF SHEKEL HAKODESH LIMITED

Abbreviated Company Accounts - FRIENDS OF SHEKEL HAKODESH LIMITED


Registered Number 04700358

FRIENDS OF SHEKEL HAKODESH LIMITED

Abbreviated Accounts

31 March 2014

FRIENDS OF SHEKEL HAKODESH LIMITED Registered Number 04700358

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,000 4,966
Cash at bank and in hand 2,147 8,360
3,147 13,326
Creditors: amounts falling due within one year (87,014) (84,199)
Net current assets (liabilities) (83,867) (70,873)
Total assets less current liabilities (83,867) (70,873)
Total net assets (liabilities) (83,867) (70,873)
Reserves
Income and expenditure account (83,867) (70,873)
Members' funds (83,867) (70,873)
  • 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 26 December 2014

And signed on their behalf by:
Y M CIMENT, Director

FRIENDS OF SHEKEL HAKODESH LIMITED Registered Number 04700358

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.

Other accounting policies
Incoming resources
All donations are recognised in the Statement of Financial Activities (SOFA) of the charity when received. All other income is recognised on a receivable basis.
Liability recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Charitable activities
Charitable activities are only recognised in the accounts when paid.

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