Abbreviated Company Accounts - THE WOMEN'S LEAGUE OF HEALTH & BEAUTY
Abbreviated Company Accounts - THE WOMEN'S LEAGUE OF HEALTH & BEAUTY
Registered Number 00487405
THE WOMEN'S LEAGUE OF HEALTH & BEAUTY
Abbreviated Accounts
31 March 2016
THE WOMEN'S LEAGUE OF HEALTH & BEAUTY Registered Number 00487405
Abbreviated Balance Sheet as at 31 March 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
Investments | 4 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Other reserves |
|
|
|
Income and expenditure account |
|
|
|
Members' funds |
|
|
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
And signed on their behalf by:
THE WOMEN'S LEAGUE OF HEALTH & BEAUTY Registered Number 00487405
Notes to the Abbreviated Accounts for the period ended 31 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Donations and legacy income is received by way of donations, legacies, grants and gifts and is included in full in the statement of financial activities when receivable. Where legacies have been notified to the charity but the criteria for income recognition have not been met, the legacy is treated as a contingent asset and disclosed if material.
Tangible assets depreciation policy
Equipment - 20% straight line
Other accounting policies
Investments are stated at market value at the year end. The market value of quoted securities is based on the middle market quotation on the london stock exchange. Realised and unrealised gains and losses on investments are dealt with in the statement of financial activities.
2Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 0 |
At 31 March 2015 | 263 |
4Fixed assets Investments
Investments are stated at market value at the year end. The market value of quoted securities is based on the middle market quotation on the london stock exchange. Realised and unrealised gains and losses on investments are dealt with in the statement of financial activities.