Registered Number 02904270

AGE CONCERN (PERRY BARR) LIMITED

Abbreviated Accounts

31 March 2016

AGE CONCERN (PERRY BARR) LIMITED Registered Number 02904270

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 25,494 26,530
Investments - -
Cash at bank and in hand 33,372 33,187
58,866 59,717
Creditors: amounts falling due within one year (43,421) (44,272)
Net current assets (liabilities) 15,445 15,445
Total assets less current liabilities 15,445 15,445
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) 15,445 15,445
Capital and reserves
Called up share capital 250 250
Profit and loss account 15,195 15,195
Shareholders' funds 15,445 15,445
  • For the year ending 31 March 2016 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 13 October 2016

And signed on their behalf by:
K Jones, Director

AGE CONCERN (PERRY BARR) LIMITED Registered Number 02904270

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover consists of commissions received which are accounted for on a received basis.

Commissions cannot be accounted for until clients have settled premiums due.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic like of that asset as follows.

Plant and machinery - 25% Straight Line

Other accounting policies
Operating lease commitment
Rentals applicable to operating leases where substantially all of the benefits are risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Grants
Grants received in respect of revenue expenditure are credited to other operating income in the profit and loss account.