Registered Number 07517777

AGE CONCERN COLCHESTER

Abbreviated Accounts

31 March 2016

AGE CONCERN COLCHESTER Registered Number 07517777

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2,974 3,785
2,974 3,785
Current assets
Debtors 216 6,809
Cash at bank and in hand 46,564 77,111
46,780 83,920
Creditors: amounts falling due within one year (4,046) (9,104)
Net current assets (liabilities) 42,734 74,816
Total assets less current liabilities 45,708 78,601
Total net assets (liabilities) 45,708 78,601
Reserves
Other reserves 78,601 70,966
Income and expenditure account (32,893) 7,635
Members' funds 45,708 78,601
  • For the year ending 31 March 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 30 November 2016

And signed on their behalf by:
Graham Duthie, Director
Ray Hardisty, Director

AGE CONCERN COLCHESTER Registered Number 07517777

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement on Recommended Practise applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) and the Companies Act 2006.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 71,106
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 71,106
Depreciation
At 1 April 2015 67,321
Charge for the year 811
On disposals -
At 31 March 2016 68,132
Net book values
At 31 March 2016 2,974
At 31 March 2015 3,785