Abbreviated Company Accounts - PENICUIK CITIZENS ADVICE BUREAU

PENICUIK CITIZENS ADVICE BUREAU - Company Information

Registered Number SC229838

PENICUIK CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2014

PENICUIK CITIZENS ADVICE BUREAU Registered Number SC229838

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	1,250	1,650
		1,250	1,650
Current assets
Stocks		-	-
Debtors		1,237	-
Investments		-	-
Cash at bank and in hand		109,110	109,373
		110,347	109,373
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(2,634)	0
Net current assets (liabilities)		107,713	109,373
Total assets less current liabilities		108,963	111,023
Provisions for liabilities		(35,524)	(37,806)
Total net assets (liabilities)		73,439	73,217
Reserves
Other reserves		13,000	13,000
Income and expenditure account		60,439	60,217
Members' funds		73,439	73,217

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 10 December 2014

And signed on their behalf by:
Nicholas Grier, Director
John Spraggon, Director

PENICUIK CITIZENS ADVICE BUREAU Registered Number SC229838

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
. Turnover represents amounts invoiced, excluding value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of fixed assets on a straight-line basis as follows:-
Office Equipment 25%

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

3Tangible fixed assets

	£
Cost
At 1 April 2013	1,650
Additions	-
Disposals	-
Revaluations	(400)
Transfers	-
At 31 March 2014	1,250
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	1,250
At 31 March 2013	1,650