Abbreviated Unaudited Accounts for the Year Ended 31 March 2013 |
for |
The Bayliss & Starling Society |
Abbreviated Unaudited Accounts for the Year Ended 31 March 2013 |
for |
The Bayliss & Starling Society |
The Bayliss & Starling Society (Registered number: 01457973) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
The Bayliss & Starling Society |
Company Information |
for the Year Ended 31 March 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Bayliss & Starling Society (Registered number: 01457973) |
Abbreviated Balance Sheet |
31 March 2013 |
2013 | 2012 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Revaluation reserve |
Income and expenditure account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
The Bayliss & Starling Society (Registered number: 01457973) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
Turnover |
Turnover represents net subscriptions received, excluding value added tax. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST OR VALUATION |
At 1 April 2012 | 126,304 |
Additions | 4,492 |
Revaluations | 6,850 |
At 31 March 2013 | 137,646 |
NET BOOK VALUE |
At 31 March 2013 |
At 31 March 2012 |