Abbreviated Company Accounts - ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE)

00714675 ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE) 2016-09-30 false 2015-10-01 2016-09-30 true 00714675 2015-10-01 2016-09-30 00714675 2016-09-30 00714675 2015-09-30 00714675 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 00714675 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 00714675

ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE)

Abbreviated Accounts

30 September 2016

ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE) Registered Number 00714675

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	827,301	11,534
		827,301	11,534
Current assets
Debtors		3,657	4,422
Cash at bank and in hand		31,802	35,654
		35,459	40,076
Creditors: amounts falling due within one year		(9,103)	(2,917)
Net current assets (liabilities)		26,356	37,159
Total assets less current liabilities		853,657	48,693
Total net assets (liabilities)		853,657	48,693
Reserves
Income and expenditure account		853,657	48,693
Members' funds		853,657	48,693

For the year ending 30 September 2016 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 15 March 2017

And signed on their behalf by:
Michael Baker, Director

ABBEYFIELD DEPTFORD SOCIETY LIMITED(THE) Registered Number 00714675

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 October 2015	36,474
Additions	737
Disposals	-
Revaluations	817,844
Transfers	-
At 30 September 2016	855,055
Depreciation
At 1 October 2015	24,940
Charge for the year	2,814
On disposals	-
At 30 September 2016	27,754
Net book values
At 30 September 2016	827,301
At 30 September 2015	11,534