Abbreviated Company Accounts - BLOCKLEY HERITAGE SOCIETY

Abbreviated Company Accounts - BLOCKLEY HERITAGE SOCIETY

BLOCKLEY HERITAGE SOCIETY - Company Information

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Registered Number 07008626

BLOCKLEY HERITAGE SOCIETY

Abbreviated Accounts

5 April 2014

BLOCKLEY HERITAGE SOCIETY Registered Number 07008626

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,098 776
Cash at bank and in hand 77,389 78,570
78,487 79,346
Creditors: amounts falling due within one year (706) (710)
Net current assets (liabilities) 77,781 78,636
Total assets less current liabilities 77,781 78,636
Total net assets (liabilities) 77,781 78,636
Reserves
Income and expenditure account 77,781 78,636
Members' funds 77,781 78,636
  • 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 May 2014

And signed on their behalf by:
Robert Willott, Director
Christine Boddington, Director

BLOCKLEY HERITAGE SOCIETY Registered Number 07008626

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 Financial Reporting Standard for Smaller Entities effective April 2008, also in accordance with the SORP and with the Charities Act 1993.

Other accounting policies
The accounts are prepared on an accruals basis. Incomeing resources with related expenditure are reported gross.
Unrestricted funds can be used for any purpose relating to to the objectives of the Society at the discretion of the trustees. Restricted funds have been raised for the purpose of building, equipping and maintaining a Community Heritage Centre and can be used for that purpose only.

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