Abbreviated Company Accounts - ACTASIA FOR ANIMALS

ACTASIA FOR ANIMALS Registered Number 06040775

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	905	1,471
		905	1,471
Current assets
Cash at bank and in hand		12,687	23,295
		12,687	23,295
Creditors: amounts falling due within one year		(2,725)	(2,744)
Net current assets (liabilities)		9,962	20,551
Total assets less current liabilities		10,867	22,022
Total net assets (liabilities)		10,867	22,022
Reserves
Income and expenditure account		10,867	22,022
Members' funds		10,867	22,022

For the year ending 31 December 2015 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 20 September 2016

And signed on their behalf by:
Brian Cowie, Director

ACTASIA FOR ANIMALS Registered Number 06040775

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 recognised in the accounts when the charity becomes entitled to the resources.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery - 20% straight line

Valuation information and policy
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The liability of the members in the event of the company being liquidated is limited to £1.

3Tangible fixed assets

	£
Cost
At 1 January 2015	1,699
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,699
Depreciation
At 1 January 2015	228
Charge for the year	566
On disposals	-
At 31 December 2015	794
Net book values
At 31 December 2015	905
At 31 December 2014	1,471