Abbreviated Company Accounts - PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY - Company Information

Registered Number 07717126

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY

Abbreviated Accounts

31 March 2014

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY Registered Number 07717126

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	32,783	15,567
	32,783	15,567
Prepayments and accrued income	364	-
Creditors: amounts falling due within one year	(25,840)	(10,790)
Net current assets (liabilities)	7,307	4,777
Total assets less current liabilities	7,307	4,777
Total net assets (liabilities)	7,307	4,777
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	7,307	4,777
Members' funds	7,307	4,777

For the year ending 31 March 2014 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 2014

And signed on their behalf by:
Leanne Thurston, Director
Esther Cornell, Director

PREGNANCY EXPECTATIONS TRAUMA AND LOSS SOCIETY Registered Number 07717126

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 furtherance 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.