Abbreviated Company Accounts - POWYS-RADNOR COUNTY FEDERATION OF WOMEN'S INSTITUTES

Abbreviated Company Accounts - POWYS-RADNOR COUNTY FEDERATION OF WOMEN'S INSTITUTES

POWYS-RADNOR COUNTY FEDERATION OF WOMEN'S INSTITUTES - Company Information

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Registered Number 02730677

POWYS-RADNOR COUNTY FEDERATION OF WOMEN'S INSTITUTES

Abbreviated Accounts

31 December 2015

POWYS-RADNOR COUNTY FEDERATION OF WOMEN'S INSTITUTES Registered Number 02730677

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 856 1,070
856 1,070
Current assets
Cash at bank and in hand 63,514 65,489
63,514 65,489
Creditors: amounts falling due within one year (500) (500)
Net current assets (liabilities) 63,014 64,989
Total assets less current liabilities 63,870 66,059
Total net assets (liabilities) 63,870 66,059
Reserves
Other reserves 445 890
Income and expenditure account 63,425 65,169
Members' funds 63,870 66,059
  • For the year ending 31 December 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 10 May 2016

And signed on their behalf by:
Kathryn Graham, Director

POWYS-RADNOR COUNTY FEDERATION OF WOMEN'S INSTITUTES Registered Number 02730677

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

1Accounting Policies

Basis of measurement and preparation of accounts
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006

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

3Tangible fixed assets
£
Cost
At 1 January 2015 8,113
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 8,113
Depreciation
At 1 January 2015 7,043
Charge for the year 214
On disposals -
At 31 December 2015 7,257
Net book values
At 31 December 2015 856
At 31 December 2014 1,070

The Federation is a company limited by guarantee without a share capital. Under the terms of the Memorandum of Association, the liabilty of members is limited and every member undertakes to contribute to the assets of the company in the event of a winding up an amount not exceeding £1