Abbreviated Company Accounts - NORTH EAST (UK) SHARING FAIR CO-OPERATIVE LIMITED

Abbreviated Company Accounts - NORTH EAST (UK) SHARING FAIR CO-OPERATIVE LIMITED

NORTH EAST (UK) SHARING FAIR CO-OPERATIVE LIMITED - Company Information

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Registered Number 07309722

NORTH EAST (UK) SHARING FAIR CO-OPERATIVE LIMITED

Abbreviated Accounts

31 August 2015

NORTH EAST (UK) SHARING FAIR CO-OPERATIVE LIMITED Registered Number 07309722

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 477 636
477 636
Current assets
Stocks 11,845 8,963
Debtors 72 72
Cash at bank and in hand 32,877 29,318
44,794 38,353
Creditors: amounts falling due within one year (5,308) (1,125)
Net current assets (liabilities) 39,486 37,228
Total assets less current liabilities 39,963 37,864
Total net assets (liabilities) 39,963 37,864
Reserves
Income and expenditure account 39,963 37,864
Members' funds 39,963 37,864
  • 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 25 May 2016

And signed on their behalf by:
Mr Raymond Henderson, Director

NORTH EAST (UK) SHARING FAIR CO-OPERATIVE LIMITED Registered Number 07309722

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with accounting
standards generally accepted in Ireland and Northern Irish statute comprising
the Companies Act 2006. Accounting Standards generally
accepted in Ireland in preparing financial statements giving a true and fair view are
those published by the Institute of Chartered Accountants in Ireland and issued by
the Accounting Standards Board.

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

3Tangible fixed assets
£
Cost
At 1 September 2014 1,465
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,465
Depreciation
At 1 September 2014 829
Charge for the year 159
On disposals -
At 31 August 2015 988
Net book values
At 31 August 2015 477
At 31 August 2014 636