Abbreviated Company Accounts - OUT OF SCHOOL AT ALL SAINTS

Abbreviated Company Accounts - OUT OF SCHOOL AT ALL SAINTS

OUT OF SCHOOL AT ALL SAINTS - Company Information

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Registered Number 06556160

OUT OF SCHOOL AT ALL SAINTS

Abbreviated Accounts

31 August 2014

OUT OF SCHOOL AT ALL SAINTS Registered Number 06556160

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 30,908 12,420
30,908 12,420
Current assets
Cash at bank and in hand 210,705 207,130
210,705 207,130
Creditors: amounts falling due within one year (800) (53,556)
Net current assets (liabilities) 209,905 153,574
Total assets less current liabilities 240,813 165,994
Total net assets (liabilities) 240,813 165,994
Reserves
Income and expenditure account 240,813 165,994
Members' funds 240,813 165,994
  • For the year ending 31 August 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 12 January 2015

And signed on their behalf by:
R J France, Director

OUT OF SCHOOL AT ALL SAINTS Registered Number 06556160

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

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

3Tangible fixed assets
£
Cost
At 1 September 2013 21,987
Additions 27,652
Disposals -
Revaluations -
Transfers -
At 31 August 2014 49,639
Depreciation
At 1 September 2013 9,567
Charge for the year 9,164
On disposals -
At 31 August 2014 18,731
Net book values
At 31 August 2014 30,908
At 31 August 2013 12,420