Registered Number 03069468

ACTION AGAINST HUNGER (UK) LTD

Abbreviated Accounts

31 December 2014

ACTION AGAINST HUNGER (UK) LTD Registered Number 03069468

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 134,502 151,824
Investments 4 1 1
134,503 151,825
Current assets
Stocks - -
Debtors 5 1,755,248 2,191,513
Investments - -
Cash at bank and in hand 1,199,413 2,791,316
2,954,661 4,982,829
Prepayments and accrued income - -
Creditors: amounts falling due within one year 6 (1,957,200) (3,401,630)
Net current assets (liabilities) 997,461 1,581,199
Total assets less current liabilities 1,131,964 1,733,024
Creditors: amounts falling due after more than one year 6 (39,869) (79,738)
Provisions for liabilities 0 0
Accruals and deferred income (22,367) (417,407)
Total net assets (liabilities) 1,069,728 1,235,879
Reserves
Other reserves 278,465 454,204
Income and expenditure account 791,263 781,675
Members' funds 1,069,728 1,235,879
  • For the year ending 31 December 2014 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 July 2015

And signed on their behalf by:
Paul Wilson, Director

ACTION AGAINST HUNGER (UK) LTD Registered Number 03069468

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The Directors of Action Against Hunger present their annual report and audited accounts for eth year ended 31 December 2014, and confirm they comply with the Companies Act 2006 and the charities SORP 2005

Turnover policy
NA

Tangible assets depreciation policy
NA

Intangible assets amortisation policy
NA

Valuation information and policy
NA

Other accounting policies
NA

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

3Tangible fixed assets
£
Cost
At 1 January 2014 279,555
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 279,555
Depreciation
At 1 January 2014 127,731
Charge for the year 17,322
On disposals -
At 31 December 2014 145,053
Net book values
At 31 December 2014 134,502
At 31 December 2013 151,824

4Fixed assets Investments
Action Against Hunger Enterprises limited is a wholly owned subsidiary, being a company incorporated in England and Wales. The principal activity is conducting trading fundraising activities for the charity

5Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

No debt after more than one year

6Creditors
2014
£		 2013
£
Secured Debts 1,979,567 3,819,036