Registered Number 00141130

BRITISH AND FOREIGN UNITARIAN ASSOCIATION(INCORPORATED)(THE)

Abbreviated Accounts

30 September 2013

BRITISH AND FOREIGN UNITARIAN ASSOCIATION(INCORPORATED)(THE) Registered Number 00141130

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,932 1,932
Investments 4 2,632,008 2,410,285
2,633,940 2,412,217
Current assets
Stocks - -
Debtors 5 - 29,775
Investments - -
Cash at bank and in hand 93,344 100,969
93,344 130,744
Prepayments and accrued income - -
Creditors: amounts falling due within one year (52,765) (55,301)
Net current assets (liabilities) 40,579 75,443
Total assets less current liabilities 2,674,519 2,487,660
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,674,519 2,487,660
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 2,674,519 2,487,660
Members' funds 2,674,519 2,487,660
  • For the year ending 30 September 2013 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 5 February 2014

And signed on their behalf by:
James McClelland, Director
Alan Ruston, Director

BRITISH AND FOREIGN UNITARIAN ASSOCIATION(INCORPORATED)(THE) Registered Number 00141130

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

3Tangible fixed assets
£
Cost
At 1 October 2012 1,932
Additions 0
Disposals 0
Revaluations 0
Transfers -
At 30 September 2013 1,932
Depreciation
At 1 October 2012 0
Charge for the year 0
On disposals 0
At 30 September 2013 0
Net book values
At 30 September 2013 1,932
At 30 September 2012 1,932

Chief rents

4Fixed assets Investments
Listed investments

5Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 0 29,775