Registered Number 02440899

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Abbreviated Accounts

31 March 2015

UNLOCK DEMOCRACY Registered Number 02440899

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 17,220 5,362
17,220 5,362
Current assets
Debtors 2,820 39,873
Cash at bank and in hand 67,272 39,299
70,092 79,172
Creditors: amounts falling due within one year (5,591) (69,734)
Net current assets (liabilities) 64,501 9,438
Total assets less current liabilities 81,721 14,800
Creditors: amounts falling due after more than one year 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 81,721 14,800
Reserves
Income and expenditure account 81,721 14,800
Members' funds 81,721 14,800
  • For the year ending 31 March 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 5 December 2015

And signed on their behalf by:
Vicky Seddon, Director

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Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 22,973
Additions 17,220
Disposals -
Revaluations -
Transfers -
At 31 March 2015 40,193
Depreciation
At 1 April 2014 17,611
Charge for the year 5,362
On disposals -
At 31 March 2015 22,973
Net book values
At 31 March 2015 17,220
At 31 March 2014 5,362