Registered Number 04785581

6880 BETTON GRANGE (SOCIETY) LIMITED

Abbreviated Accounts

30 June 2013

6880 BETTON GRANGE (SOCIETY) LIMITED Registered Number 04785581

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 376,089 296,375
376,089 296,375
Current assets
Stocks 5,000 5,000
Debtors 12,941 74,666
Cash at bank and in hand 11,763 33,447
29,704 113,113
Creditors: amounts falling due within one year (18,127) (107,677)
Net current assets (liabilities) 11,577 5,436
Total assets less current liabilities 387,666 301,811
Creditors: amounts falling due after more than one year (42,000) (42,000)
Total net assets (liabilities) 345,666 259,811
Reserves
Revaluation reserve 141,762 128,351
Income and expenditure account 203,904 131,460
Members' funds 345,666 259,811
  • For the year ending 30 June 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 28 March 2014

And signed on their behalf by:
Q McGuiness, Director

6880 BETTON GRANGE (SOCIETY) LIMITED Registered Number 04785581

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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 July 2012 306,410
Additions 81,426
Disposals -
Revaluations -
Transfers -
At 30 June 2013 387,836
Depreciation
At 1 July 2012 10,035
Charge for the year 1,712
On disposals -
At 30 June 2013 11,747
Net book values
At 30 June 2013 376,089
At 30 June 2012 296,375