Registered Number 04785581

6880 BETTON GRANGE (SOCIETY) LIMITED

Abbreviated Accounts

30 June 2014

6880 BETTON GRANGE (SOCIETY) LIMITED Registered Number 04785581

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 374,342 376,089
374,342 376,089
Current assets
Stocks 5,000 5,000
Debtors 8,606 12,941
Cash at bank and in hand 32,759 11,763
46,365 29,704
Creditors: amounts falling due within one year (572) (18,127)
Net current assets (liabilities) 45,793 11,577
Total assets less current liabilities 420,135 387,666
Creditors: amounts falling due after more than one year (7,550) (42,000)
Total net assets (liabilities) 412,585 345,666
Reserves
Other reserves 186,456 141,762
Income and expenditure account 226,129 203,904
Members' funds 412,585 345,666
  • For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
Q McGuiness, Director

6880 BETTON GRANGE (SOCIETY) LIMITED Registered Number 04785581

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 July 2013 387,836
Additions 239
Disposals -
Revaluations -
Transfers -
At 30 June 2014 388,075
Depreciation
At 1 July 2013 11,747
Charge for the year 1,986
On disposals -
At 30 June 2014 13,733
Net book values
At 30 June 2014 374,342
At 30 June 2013 376,089