Registered Number SC123593

ABERDEEN CITIZENS ADVICE BUREAU

Abbreviated Accounts

31 March 2013

ABERDEEN CITIZENS ADVICE BUREAU Registered Number SC123593

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 5,721 8,488
5,721 8,488
Current assets
Debtors 18,500 43,372
Cash at bank and in hand 352,241 292,202
370,741 335,574
Creditors: amounts falling due within one year (21,011) (54,555)
Net current assets (liabilities) 349,730 281,019
Total assets less current liabilities 355,451 289,507
Creditors: amounts falling due after more than one year (21,567) (27,838)
Provisions for liabilities (140,000) (125,000)
Total net assets (liabilities) 193,884 136,669
Reserves
Revaluation reserve 193,884 136,669
Members' funds 193,884 136,669
  • For the year ending 31 March 2013 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 25 September 2013

And signed on their behalf by:
Dr Nigel Dower, Director

ABERDEEN CITIZENS ADVICE BUREAU Registered Number SC123593

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
This report has been prepared in accordance with the special provisions relating to small companies contained in Part 15 of the Companies Act 2006

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

3Tangible fixed assets
£
Cost
At 1 April 2012 120,329
Additions 2,212
Disposals -
Revaluations -
Transfers -
At 31 March 2013 122,541
Depreciation
At 1 April 2012 111,841
Charge for the year 4,979
On disposals -
At 31 March 2013 116,820
Net book values
At 31 March 2013 5,721
At 31 March 2012 8,488