Registered Number 06317150

(ELCAP) EAST LANCASHIRE COMMUNTIY ACTION PROJECT LIMITED

Abbreviated Accounts

31 March 2014

(ELCAP) EAST LANCASHIRE COMMUNTIY ACTION PROJECT LIMITED Registered Number 06317150

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 5,847 11,481
5,847 11,481
Current assets
Cash at bank and in hand 121,869 128,499
121,869 128,499
Creditors: amounts falling due within one year (1,556) (12,970)
Net current assets (liabilities) 120,313 115,529
Total assets less current liabilities 126,160 127,010
Total net assets (liabilities) 126,160 127,010
Reserves
Income and expenditure account 126,160 127,010
Members' funds 126,160 127,010
  • 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 22 December 2014

And signed on their behalf by:
G Ali, Director

(ELCAP) EAST LANCASHIRE COMMUNTIY ACTION PROJECT LIMITED Registered Number 06317150

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows -
Computer equipment 33% straight line basis
Fixtures & fittings 20% straight line basis

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.
The Company is a registered charity ( Charity number 1121589 ).

3Tangible fixed assets
£
Cost
At 1 April 2013 43,675
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 43,675
Depreciation
At 1 April 2013 32,194
Charge for the year 5,634
On disposals -
At 31 March 2014 37,828
Net book values
At 31 March 2014 5,847
At 31 March 2013 11,481