Registered Number 03630284

ABERCONWY MIND

Abbreviated Accounts

31 March 2015

ABERCONWY MIND Registered Number 03630284

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 513,840 444,720
Investments - -
513,840 444,720
Current assets
Stocks - -
Debtors 34,151 63,224
Investments - -
Cash at bank and in hand 172,238 130,872
206,389 194,096
Prepayments and accrued income - -
Creditors: amounts falling due within one year (127,123) (162,954)
Net current assets (liabilities) 79,266 31,142
Total assets less current liabilities 593,106 475,862
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Total net assets (liabilities) 593,106 475,862
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 593,106 475,862
Members' funds 593,106 475,862
  • For the year ending 31 March 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 July 2015

And signed on their behalf by:
Edward Owen, Director
Robert Fretwell, Director

ABERCONWY MIND Registered Number 03630284

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

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

3Tangible fixed assets
£
Cost
At 1 April 2014 519,667
Additions 92,112
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 611,779
Depreciation
At 1 April 2014 74,947
Charge for the year 22,992
On disposals 0
At 31 March 2015 97,939
Net book values
At 31 March 2015 513,840
At 31 March 2014 444,720