Registered Number 04229996

DERBY MOUNTAIN RESCUE TEAM

Abbreviated Accounts

31 December 2015

DERBY MOUNTAIN RESCUE TEAM Registered Number 04229996

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 23,664 23,552
23,664 23,552
Current assets
Stocks 1,000 1,000
Debtors 90,355 16,980
Cash at bank and in hand 117,940 229,390
209,295 247,370
Creditors: amounts falling due within one year (1,126) (1,126)
Net current assets (liabilities) 208,169 246,244
Total assets less current liabilities 231,833 269,796
Total net assets (liabilities) 231,833 269,796
Reserves
Other reserves 231,833 269,796
Members' funds 231,833 269,796
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
N Berry, Director

DERBY MOUNTAIN RESCUE TEAM Registered Number 04229996

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 114,453
Additions 8,000
Disposals -
Revaluations -
Transfers -
At 31 December 2015 122,453
Depreciation
At 1 January 2015 90,901
Charge for the year 7,888
On disposals -
At 31 December 2015 98,789
Net book values
At 31 December 2015 23,664
At 31 December 2014 23,552