Abbreviated Company Accounts - DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU - Company Information

Registered Number SC332676

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2014

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU Registered Number SC332676

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	746	737
		746	737
Current assets
Stocks		200	200
Debtors		4,420	6,876
Cash at bank and in hand		64,696	148,910
		69,316	155,986
Prepayments and accrued income		1,143	3,309
Net current assets (liabilities)		70,459	159,295
Total assets less current liabilities		71,205	160,032
Accruals and deferred income		(20,659)	(112,486)
Total net assets (liabilities)		50,546	47,546
Reserves
Other reserves		50,546	47,546
Members' funds		50,546	47,546

For the year ending 31 March 2014 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 2 July 2014

And signed on their behalf by:
Kenneth Young, Director

DALKEITH AND DISTRICT CITIZENS ADVICE BUREAU Registered Number SC332676

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Income is accounted for on the basis of the amount receivable during the period adjusted for the prepaid element to match specific future projects.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates to write off the cost of each assets over its expected useful life.

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

Other accounting policies
VAT - the Bureau is not VAT registered and expenditure is stated inclusive of value added tax where applicable.

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

3Tangible fixed assets

	£
Cost
At 1 April 2013	11,271
Additions	1,269
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,540
Depreciation
At 1 April 2013	10,534
Charge for the year	1,260
On disposals	-
At 31 March 2014	11,794
Net book values
At 31 March 2014	746
At 31 March 2013	737