Abbreviated Company Accounts - DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU - Company Information

Registered Number SC332676

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2016

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU Registered Number SC332676

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	-	322
		-	322
Current assets
Stocks		-	200
Cash at bank and in hand		145,333	105,716
		145,333	105,916
Prepayments and accrued income		12,872	19,152
Creditors: amounts falling due within one year		(51,965)	(44,254)
Net current assets (liabilities)		106,240	80,814
Total assets less current liabilities		106,240	81,136
Total net assets (liabilities)		106,240	81,136
Reserves
Income and expenditure account		106,240	81,136
Members' funds		106,240	81,136

For the year ending 31 March 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 12 July 2016

And signed on their behalf by:
William Kerr-Smith, Director

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU Registered Number SC332676

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Income is adjusted for on the basis of the amount receivable during the period adjusted for the prepaid and accrued element to match specific future projects.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life being Office and Computer Equipment over 3 years straight line.

Other accounting policies
Operating leases - rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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

3Tangible fixed assets

	£
Cost
At 1 April 2015	12,540
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,540
Depreciation
At 1 April 2015	12,218
Charge for the year	322
On disposals	-
At 31 March 2016	12,540
Net book values
At 31 March 2016	0
At 31 March 2015	322