Registered Number 06912820

AID FOR ALL LIMITED

Abbreviated Accounts

31 May 2012

AID FOR ALL LIMITED Registered Number 06912820

Abbreviated Balance Sheet as at 31 May 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 3 423 843
423 843
Current assets
Debtors 224 -
Cash at bank and in hand 17,028 10,714
17,252 10,714
Creditors: amounts falling due within one year (6,047) (5,838)
Net current assets (liabilities) 11,205 4,876
Total assets less current liabilities 11,628 5,719
Total net assets (liabilities) 11,628 5,719
Reserves
Income and expenditure account 11,628 5,719
Members' funds 11,628 5,719
  • For the year ending 31 May 2012 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 4 June 2013

And signed on their behalf by:
RIVKA ADLER, Director

AID FOR ALL LIMITED Registered Number 06912820

Notes to the Abbreviated Accounts for the period ended 31 May 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Charities" issued in March 2005 (SORP 2005) and the Companies Act 2006, 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 June 2011 1,263
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2012 1,263
Depreciation
At 1 June 2011 420
Charge for the year 420
On disposals -
At 31 May 2012 840
Net book values
At 31 May 2012 423
At 31 May 2011 843