Registered Number 06648679

MALARIA NO MORE UNITED KINGDOM

Abbreviated Accounts

31 December 2015

MALARIA NO MORE UNITED KINGDOM Registered Number 06648679

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 8,537 1,753
8,537 1,753
Current assets
Stocks - -
Debtors 37,184 42,660
Investments - -
Cash at bank and in hand 1,647,677 1,560,125
1,684,861 1,602,785
Creditors: amounts falling due within one year (495,970) (248,000)
Net current assets (liabilities) 1,188,891 1,354,785
Total assets less current liabilities 1,197,428 1,356,538
Total net assets (liabilities) 1,197,428 1,356,538
Reserves
Other reserves 116,263 238,243
Income and expenditure account 1,081,165 1,118,295
Members' funds 1,197,428 1,356,538
  • For the year ending 31 December 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 27 July 2016

And signed on their behalf by:
Justine Frain, Director

MALARIA NO MORE UNITED KINGDOM Registered Number 06648679

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

Tangible assets depreciation policy
Tangible fixed assets costing over £500 (including any incidental expenses of acquisition) are capitalized. Depreciation is provided at rates calculated to write off the cost on a straight line basis over their expected useful economic life. The rate of depreciation is 33.33% per annum for all assets.

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

3Tangible fixed assets
£
Cost
At 1 January 2015 2,630
Additions 11,492
Disposals -
Revaluations -
Transfers -
At 31 December 2015 14,122
Depreciation
At 1 January 2015 877
Charge for the year 4,708
On disposals -
At 31 December 2015 5,585
Net book values
At 31 December 2015 8,537
At 31 December 2014 1,753