Registered Number 04908804

2XL YOUTH PROJECTS LIMITED

Abbreviated Accounts

31 March 2013

2XL YOUTH PROJECTS LIMITED Registered Number 04908804

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 1,229 2,986
1,229 2,986
Current assets
Debtors 17,118 28,340
Cash at bank and in hand 9,199 17,600
26,317 45,940
Net current assets (liabilities) 26,317 45,940
Total assets less current liabilities 27,546 48,926
Creditors: amounts falling due after more than one year (1,187) (2,796)
Total net assets (liabilities) 26,359 46,130
Reserves
Other reserves 26,359 46,130
Members' funds 26,359 46,130
  • For the year ending 31 March 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 1 October 2013

And signed on their behalf by:
Chris Cooke, Director

2XL YOUTH PROJECTS LIMITED Registered Number 04908804

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

Turnover policy
Turnover is for non profit charitable activiies

Tangible assets depreciation policy
Straight line depreciation on assets over £250

Intangible assets amortisation policy
none

Valuation information and policy
Initial value is cost price.

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

3Tangible fixed assets
£
Cost
At 1 April 2012 23,362
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 23,362
Depreciation
At 1 April 2012 20,376
Charge for the year 1,757
On disposals -
At 31 March 2013 22,133
Net book values
At 31 March 2013 1,229
At 31 March 2012 2,986