Abbreviated Company Accounts - MERTON AND SUTTON MEDIATION

MERTON AND SUTTON MEDIATION - Company Information

Registered Number 06322879

MERTON AND SUTTON MEDIATION

Abbreviated Accounts

31 March 2014

MERTON AND SUTTON MEDIATION Registered Number 06322879

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	2,411	2,865
Cash at bank and in hand	99,980	73,593
	102,391	76,458
Creditors: amounts falling due within one year	(53,601)	(19,108)
Net current assets (liabilities)	48,790	57,350
Total assets less current liabilities	48,790	57,350
Total net assets (liabilities)	48,790	57,350
Reserves
Other reserves	57,350	57,376
Income and expenditure account	(8,560)	(26)
Members' funds	48,790	57,350

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 October 2014

And signed on their behalf by:
Anthony Gubbins, Director
Jonathan Sheppard, Director

MERTON AND SUTTON MEDIATION Registered Number 06322879

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
Turnover represents incoming resources from charitable activities

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