Company Registration No. 05235358 (England and Wales)
THE GLADSTONE AND FALSGRAVE COMMUNITY PLAY CENTRE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
THE GLADSTONE AND FALSGRAVE COMMUNITY PLAY CENTRE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE GLADSTONE AND FALSGRAVE COMMUNITY PLAY CENTRE LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,638
5,658
Current assets
Debtors
866
856
Cash at bank and in hand
18,644
3,889
19,510
4,745
Creditors: amounts falling due within one year
(5,615)
(1,683)
Net current assets
13,895
3,062
Total assets less current liabilities
19,533
8,720
Provisions for liabilities
(1,128)
(1,131)
18,405
7,589
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
18,403
7,587
Shareholders' funds
18,405
7,589
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 June 2015
Mrs S Beadle
Director
Company Registration No. 05235358
THE GLADSTONE AND FALSGRAVE COMMUNITY PLAY CENTRE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
15% Reducing balance
Fixtures, fittings & equipment
15% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
9,577
Additions
975
At 30 September 2014
10,552
Depreciation
At 1 October 2013
3,919
Charge for the year
995
At 30 September 2014
4,914
Net book value
At 30 September 2014
5,638
At 30 September 2013
5,658
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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