Abbreviated Company Accounts - SPEAK TO THE FUTURE LIMITED

Abbreviated Company Accounts - SPEAK TO THE FUTURE LIMITED

SPEAK TO THE FUTURE LIMITED - Company Information

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Registered Number 07819538

SPEAK TO THE FUTURE LIMITED

Abbreviated Accounts

31 October 2015

SPEAK TO THE FUTURE LIMITED Registered Number 07819538

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 26,369 30,234
26,369 30,234
Creditors: amounts falling due within one year (1,983) (1,505)
Net current assets (liabilities) 24,386 28,729
Total assets less current liabilities 24,386 28,729
Total net assets (liabilities) 24,386 28,729
Reserves
Income and expenditure account 24,386 28,729
Members' funds 24,386 28,729
  • For the year ending 31 October 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 31 July 2016

And signed on their behalf by:
R W Hardle, Director
Dr M Kelly, Director

SPEAK TO THE FUTURE LIMITED Registered Number 07819538

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, accounting and Reporting by Charities.

Turnover policy
Turnover comprises total income, excluding bank interest received

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