DR. E.F. SCHUMACHER SOCIETY LIMITED Accounts filed on 31-03-2014

DR. E.F. SCHUMACHER SOCIETY LIMITED - Company Information

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DR. E.F. SCHUMACHER SOCIETY LIMITED

Company Registration Number:
01393554 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		John Pontin
		Brenda McLennan
		Simon Cooper



Company secretary:		Ian Roderick



Registered office:		The Create Centre
		Smeaton Road

		Bristol

		BS1 6XN




Company Registration Number:		01393554 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	2013 £
Current assets
Stocks:	4,869	5,342
Debtors:	1,368	1,744
Cash at bank and in hand:	5,966	5,355
Total current assets:	12,203	12,441
Creditors
Creditors: amounts falling due within one year	989	1,227
Net current assets (liabilities):	11,214	11,214
Total assets less current liabilities:	11,214	11,214
Total net assets (liabilities):	11,214	11,214

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		11,213	11,213
Total shareholders funds:		11,214	11,214

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brenda McLennan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).

Turnover policy

Sales represents the value of goods and services invoiced during the year excluding Value Added Tax.

Tangible fixed assets depreciation policy

Fixed Assets are depreciated on a straight line basis, calculated to write off the cost less estimated residual value of each asset, over their expected useful life, as follows: Furniture & Equipment - 25% pa

DR. E.F. SCHUMACHER SOCIETY LIMITED Accounts filed on 31-03-2014