Abbreviated Company Accounts - THE OXFORD AND DISTRICT SPORTS AND RECREATION ASSOCIATION FOR THE DISABLED LIMITED

Registered Number 02267090

THE OXFORD AND DISTRICT SPORTS AND RECREATION ASSOCIATION FOR THE DISABLED LIMITED

Abbreviated Accounts

31 March 2015

THE OXFORD AND DISTRICT SPORTS AND RECREATION ASSOCIATION FOR THE DISABLED LIMITED Registered Number 02267090

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	347,363	358,401
Investments	4	538	538
		347,901	358,939
Current assets
Stocks		950	815
Debtors		7,425	10,187
Cash at bank and in hand		13,880	18,893
		22,255	29,895
Creditors: amounts falling due within one year		(5,454)	(8,639)
Net current assets (liabilities)		16,801	21,256
Total assets less current liabilities		364,702	380,195
Creditors: amounts falling due after more than one year		(30,000)	(30,000)
Total net assets (liabilities)		334,702	350,195
Reserves
Other reserves		334,702	350,195
Income and expenditure account		0	0
Members' funds		334,702	350,195

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 14 October 2015

And signed on their behalf by:
Tim Cann, Director
Brian Buchan, Director

THE OXFORD AND DISTRICT SPORTS AND RECREATION ASSOCIATION FOR THE DISABLED LIMITED Registered Number 02267090

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.

Tangible assets depreciation policy
All fixed assets are depreciated over their expected lives, as follows:-
Equipment 20% straight line
Building: over the period of the lease (60 years from January 1989)

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

3Tangible fixed assets

	£
Cost
At 1 April 2014	649,789
Additions	8,283
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	658,072
Depreciation
At 1 April 2014	291,388
Charge for the year	19,321
On disposals	-
At 31 March 2015	310,709
Net book values
At 31 March 2015	347,363
At 31 March 2014	358,401

4Fixed assets Investments
Stated at lower of cost and net realisable value