Registered Number 00891818

ABBEYFIELD LOWESTOFT SOCIETY LIMITED(THE)

Abbreviated Accounts

31 May 2013

ABBEYFIELD LOWESTOFT SOCIETY LIMITED(THE) Registered Number 00891818

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 292,836 295,675
Investments - -
292,836 295,675
Current assets
Stocks - -
Debtors 1,925 1,887
Cash at bank and in hand 26,896 41,182
28,821 43,069
Creditors: amounts falling due within one year (3,766) (4,680)
Net current assets (liabilities) 25,055 38,389
Total assets less current liabilities 317,891 334,064
Total net assets (liabilities) 317,891 334,064
Reserves
Revaluation reserve 245,232 245,232
Other reserves 72,659 88,832
Members' funds 317,891 334,064
  • For the year ending 31 May 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 14 August 2013

And signed on their behalf by:
Dorothy Boggis, Director
Bernard Guymer, Director

ABBEYFIELD LOWESTOFT SOCIETY LIMITED(THE) Registered Number 00891818

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2012 295,675
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2013 295,675
Depreciation
At 1 June 2012 -
Charge for the year 2,839
On disposals -
At 31 May 2013 2,839
Net book values
At 31 May 2013 292,836
At 31 May 2012 295,675