Abbreviated Company Accounts - FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

Abbreviated Company Accounts - FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) - Company Information

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Registered Number 00656009

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE)

Abbreviated Accounts

5 April 2014

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) Registered Number 00656009

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 3 7,440 5,040
Cash at bank and in hand 67,288 70,245
74,728 75,285
Creditors: amounts falling due within one year (7,168) (17,702)
Net current assets (liabilities) 67,560 57,583
Total assets less current liabilities 67,560 57,583
Total net assets (liabilities) 67,560 57,583
Reserves
Other reserves 57,583 84,586
Income and expenditure account 9,977 (27,003)
Members' funds 67,560 57,583
  • For the year ending 5 April 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 10 December 2014

And signed on their behalf by:
Maria Stoney, Director
Vivian Ng, Director

FRIENDS OF THE LADY ELEANOR HOLLES SCHOOL(THE) Registered Number 00656009

Notes to the Abbreviated Accounts for the period ended 5 April 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 Companies Act 2006 and the Statement of Recommended Practice: Accounting and Reporting by Charities issued in March 2005.

Turnover policy
All income is included in the statement of financial activities when the company is entitled to the income and it can be quantified with reasonable accuracy.

Other accounting policies
Expenditure is recognised on an accruals basis as a liability incurred.

2Company limited by guarantee
The liability of the Members is limited to a sum not exceeding £1.

3Debtors

Debtors represent Gift Aid Receivable.