Abbreviated Company Accounts - DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

Abbreviated Company Accounts - DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU - Company Information

Print Friendly Version

Registered Number SC332676

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2015

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU Registered Number SC332676

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 322 746
322 746
Current assets
Stocks 200 200
Debtors 17,996 4,420
Cash at bank and in hand 105,716 64,696
123,912 69,316
Prepayments and accrued income 1,156 1,143
Net current assets (liabilities) 125,068 70,459
Total assets less current liabilities 125,390 71,205
Accruals and deferred income (44,254) (20,660)
Total net assets (liabilities) 81,136 50,545
Reserves
Income and expenditure account 81,136 50,545
Members' funds 81,136 50,545
  • For the year ending 31 March 2015 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 9 July 2015

And signed on their behalf by:
Julia K Laverty, Director

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU Registered Number SC332676

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Income is accounted for on the basis of the amount receivable during the period of account adjusted for the prepaid element to match specific future projects.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the costs of assets over its expected useful life being Office and Computer equipment over 3 years straight line.

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

Other accounting policies
Rentals payable under operating leases are charged against income on a straight line basis over the term of the lease. Expenditure is stated inclusive of vale added tax as the Bureau is not VAT registered.

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

3Tangible fixed assets
£
Cost
At 1 April 2014 12,540
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,540
Depreciation
At 1 April 2014 11,794
Charge for the year 424
On disposals -
At 31 March 2015 12,218
Net book values
At 31 March 2015 322
At 31 March 2014 746