Registered Number 03518921

A BREATH FOR LIFE CHILDRENS CHARITY

Abbreviated Accounts

28 February 2016

A BREATH FOR LIFE CHILDRENS CHARITY Registered Number 03518921

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 81,758 81,870
81,758 81,870
Current assets
Stocks 1,335 1,295
Debtors 2,305 -
Cash at bank and in hand 58,555 53,271
62,195 54,566
Creditors: amounts falling due within one year (956) (1,404)
Net current assets (liabilities) 61,239 53,162
Total assets less current liabilities 142,997 135,032
Total net assets (liabilities) 142,997 135,032
Reserves
Income and expenditure account 142,997 135,032
Members' funds 142,997 135,032
  • For the year ending 28 February 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 9 November 2016

And signed on their behalf by:
George Birkett, Director

A BREATH FOR LIFE CHILDRENS CHARITY Registered Number 03518921

Notes to the Abbreviated Accounts for the period ended 28 February 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 represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Plant & Machinery depreciation is provided at 25% on the reducing balance basis.

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

3Tangible fixed assets
£
Cost
At 1 March 2015 124,892
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 124,892
Depreciation
At 1 March 2015 43,022
Charge for the year 112
On disposals -
At 28 February 2016 43,134
Net book values
At 28 February 2016 81,758
At 28 February 2015 81,870