Abbreviated Company Accounts - AMY'S RETREAT FOR KIDS WITH CANCER

Abbreviated Company Accounts - AMY'S RETREAT FOR KIDS WITH CANCER

AMY'S RETREAT FOR KIDS WITH CANCER - Company Information

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Registered Number 04270094

AMY'S RETREAT FOR KIDS WITH CANCER

Abbreviated Accounts

31 August 2015

AMY'S RETREAT FOR KIDS WITH CANCER Registered Number 04270094

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Stocks 1,275 1,700
Cash at bank and in hand 65,773 40,490
67,048 42,190
Creditors: amounts falling due within one year (310) (300)
Net current assets (liabilities) 66,738 41,890
Total assets less current liabilities 66,738 41,890
Total net assets (liabilities) 66,738 41,890
Reserves
Income and expenditure account 66,738 41,890
Members' funds 66,738 41,890
  • For the year ending 31 August 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 May 2016

And signed on their behalf by:
Mike Bramall, Director

AMY'S RETREAT FOR KIDS WITH CANCER Registered Number 04270094

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with applicable accounting standards and with the Statement of Recommended Practise "Accounting and Reporting by Charities " issued in March in 2005 ("SORP 2005")

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