Abbreviated Company Accounts - DUNCOMBE STREET COMMUNITY HOUSE LIMITED

DUNCOMBE STREET COMMUNITY HOUSE LIMITED - Company Information

Registered Number 07372842

DUNCOMBE STREET COMMUNITY HOUSE LIMITED

Abbreviated Accounts

30 April 2015

DUNCOMBE STREET COMMUNITY HOUSE LIMITED Registered Number 07372842

Abbreviated Balance Sheet as at 30 April 2015

	30/04/2015	30/09/2014
	£	£
Current assets
Debtors	378	198
Cash at bank and in hand	20,134	14,398
	20,512	14,596
Creditors: amounts falling due within one year	(12,325)	(3,480)
Net current assets (liabilities)	8,187	11,116
Total assets less current liabilities	8,187	11,116
Total net assets (liabilities)	8,187	11,116
Reserves
Other reserves	3,926	1,400
Income and expenditure account	4,261	9,716
Members' funds	8,187	11,116

For the year ending 30 April 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 10 November 2015

And signed on their behalf by:
DAVID THOMAS, Director

DUNCOMBE STREET COMMUNITY HOUSE LIMITED Registered Number 07372842

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
(a) The financial statements have been prepared under the historic cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005) issued in March 2005, and applicable UK Accounting Standards and the Charities Act 1993.

Other accounting policies
(b) Funds structure
Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees, at their discretion, have set aside resources for a specific purpose.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or the terms of a specific appeal.
(c) Incoming resources
All incoming resources are recognised once the charity has entitlement to the resources, it is certain that the resources will be received and the monetary value of incoming resources can be measured with sufficient reliability.
(d) Resources expended
Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.

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