Abbreviated Company Accounts - THE ELENA PINCHUK ANTIAIDS FOUNDATION

Abbreviated Company Accounts - THE ELENA PINCHUK ANTIAIDS FOUNDATION

THE ELENA PINCHUK ANTIAIDS FOUNDATION - Company Information

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Registered Number 07406076

THE ELENA PINCHUK ANTIAIDS FOUNDATION

Abbreviated Accounts

31 October 2016

THE ELENA PINCHUK ANTIAIDS FOUNDATION Registered Number 07406076

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
$ $
Fixed assets
Intangible assets 3 30,000 30,000
30,000 30,000
Current assets
Cash at bank and in hand 21,428 3,012
21,428 3,012
Creditors: amounts falling due within one year 4 (550) (550)
Net current assets (liabilities) 20,878 2,462
Total assets less current liabilities 50,878 32,462
Total net assets (liabilities) 50,878 32,462
Reserves
Income and expenditure account 50,878 32,462
Members' funds 50,878 32,462
  • For the year ending 31 October 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 21 December 2016

And signed on their behalf by:
Olga RUDNIEVA, Director

THE ELENA PINCHUK ANTIAIDS FOUNDATION Registered Number 07406076

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

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

3Intangible fixed assets
$
Cost
At 1 November 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 30,000
Amortisation
At 1 November 2015 0
Charge for the year -
On disposals -
At 31 October 2016 0
Net book values
At 31 October 2016 30,000
At 31 October 2015 30,000
4Creditors
2016
$		 2015
$
Secured Debts 550 550