Abbreviated Company Accounts - TADLEY AND DISTRICT CITIZENS ADVICE BUREAU

Abbreviated Company Accounts - TADLEY AND DISTRICT CITIZENS ADVICE BUREAU

TADLEY AND DISTRICT CITIZENS ADVICE BUREAU - Company Information

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Registered Number 05900656

TADLEY AND DISTRICT CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2016

TADLEY AND DISTRICT CITIZENS ADVICE BUREAU Registered Number 05900656

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 110,810 93,051
110,810 93,051
Net current assets (liabilities) 110,810 93,051
Total assets less current liabilities 110,810 93,051
Creditors: amounts falling due after more than one year (115) -
Accruals and deferred income (5,036) (1,500)
Total net assets (liabilities) 105,659 91,551
Reserves
Other reserves 12,614 8,949
Income and expenditure account 93,045 82,602
Members' funds 105,659 91,551
  • 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 9 December 2016

And signed on their behalf by:
Neil Deller-Merricks, Director
Katherine Birkinshaw, Director

TADLEY AND DISTRICT CITIZENS ADVICE BUREAU Registered Number 05900656

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements of the charitable company have been prepared in accordance with the Charities SORP (FRSSE) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (the FRSSE) (effective 1 January 2015)', the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention with the exception of investments which are included at market value.

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