Registered Number 06560174
ACTIVE ASPIRATIONS
Abbreviated Accounts
5 April 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
the year, excluding value added tax.
Tangible assets depreciation policy
over its estimated useful life.
Equipments are to be depreciated at the rate of 10% on Written Down Value
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
2Company limited by guarantee
£ | |
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Cost | |
At 6 April 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 5 April 2013 |
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Depreciation | |
At 6 April 2012 |
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Charge for the year |
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On disposals |
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At 5 April 2013 |
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Net book values | |
At 5 April 2013 | 5,252 |
At 5 April 2012 | 5,835 |
over its estimated useful life.
equipment are to be depreciated at the rate of 10% on Written Down Value
2013
£ |
2012
£ |
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Debtors include the following amounts due after more than one year |
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