Abbreviated Company Accounts - PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY

Abbreviated Company Accounts - PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY - Company Information

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Registered Number 07717126

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY

Abbreviated Accounts

31 March 2015

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY Registered Number 07717126

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 40,730 32,783
40,730 32,783
Prepayments and accrued income 114 364
Net current assets (liabilities) 40,844 33,147
Total assets less current liabilities 40,844 33,147
Creditors: amounts falling due after more than one year (32,212) (25,840)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 8,632 7,307
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 8,632 7,307
Members' funds 8,632 7,307
  • 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 6 August 2015

And signed on their behalf by:
Kerry Goodwin, Director
Esther Cornell, Director

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY Registered Number 07717126

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.

Other accounting policies
Incoming Resources
All Incoming Resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be clarified with reasonable accuracy. The following specific policies are applied to,particular categories of income:
Voluntary Income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included in these accounts.

Fund Accounting
Unrestricted funds are available for use at the discretion of the Trustees in furtherence of the general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through terms of an appeal.

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