Abbreviated Company Accounts - BLOCKLEY HERITAGE SOCIETY
Abbreviated Company Accounts - BLOCKLEY HERITAGE SOCIETY
Registered Number 07008626
BLOCKLEY HERITAGE SOCIETY
Abbreviated Accounts
5 April 2016
BLOCKLEY HERITAGE SOCIETY Registered Number 07008626
Abbreviated Balance Sheet as at 5 April 2016
| Notes | 2016 | 2015 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | |||
| Intangible assets |
|
|
|
| Tangible assets |
|
|
|
| Investments |
|
|
|
|
|
|||
| Current assets | |||
| Stocks |
|
|
|
| Debtors |
|
|
|
| Investments |
|
|
|
| Cash at bank and in hand |
|
|
|
|
|
|
||
| Prepayments and accrued income |
|
|
|
| Creditors: amounts falling due within one year |
( |
( |
|
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
| Provisions for liabilities |
|
|
|
| Accruals and deferred income |
|
|
|
| Total net assets (liabilities) |
|
|
|
| Reserves | |||
| Revaluation reserve |
|
|
|
| Other reserves |
|
|
|
| Income and expenditure account |
|
|
|
| Members' funds |
|
|
|
For the year ending 5 April 2016 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
And signed on their behalf by:
BLOCKLEY HERITAGE SOCIETY Registered Number 07008626
Notes to the Abbreviated Accounts for the period ended 5 April 2016
1Accounting Policies
Basis of measurement and preparation of accounts
2Company limited by guarantee