Abbreviated Company Accounts - OLD SAILORS' ARK LIMITED

Abbreviated Company Accounts - OLD SAILORS' ARK LIMITED


Registered Number SC299406

OLD SAILORS' ARK LIMITED

Abbreviated Accounts

31 March 2015

OLD SAILORS' ARK LIMITED Registered Number SC299406

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 320,037 102,423
320,037 102,423
Prepayments and accrued income - -
Creditors: amounts falling due within one year (420) (20,821)
Net current assets (liabilities) 319,617 81,602
Total assets less current liabilities 319,617 81,602
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 319,617 81,602
Reserves
Revaluation reserve 0 0
Other reserves 319,617 81,602
Income and expenditure account 0 0
Members' funds 319,617 81,602
  • 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 15 December 2015

And signed on their behalf by:
Karyn Lamont (Streetwork UK), Director

OLD SAILORS' ARK LIMITED Registered Number SC299406

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.

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