Registered Number 02245302

AIDS CARE EDUCATION AND TRAINING

Abbreviated Accounts

31 August 2012

AIDS CARE EDUCATION AND TRAINING Registered Number 02245302

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,492 1,295
Investments - -
1,492 1,295
Current assets
Stocks - -
Debtors 10,618 8,425
Investments - -
Cash at bank and in hand 197,172 187,035
207,790 195,460
Prepayments and accrued income - -
Creditors: amounts falling due within one year (19,522) (9,514)
Net current assets (liabilities) 188,268 185,946
Total assets less current liabilities 189,760 187,241
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 189,760 187,241
Reserves
Revaluation reserve 0 0
Other reserves 187,241 144,838
Income and expenditure account 2,519 42,403
Members' funds 189,760 187,241
  • For the year ending 31 August 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 19 January 2013

And signed on their behalf by:
S Blanchflower, Director
T P Spencer, Director

AIDS CARE EDUCATION AND TRAINING Registered Number 02245302

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

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 September 2011 3,702
Additions 580
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2012 4,282
Depreciation
At 1 September 2011 2,407
Charge for the year 383
On disposals 0
At 31 August 2012 2,790
Net book values
At 31 August 2012 1,492
At 31 August 2011 1,295