Registered Number 06563550

ACTON BRIDGE PRE-SCHOOL ASSOCIATION

Abbreviated Accounts

31 July 2016

ACTON BRIDGE PRE-SCHOOL ASSOCIATION Registered Number 06563550

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 4,923 6,544
Investments - -
4,923 6,544
Current assets
Stocks - -
Debtors 896 -
Investments - -
Cash at bank and in hand 14,259 9,352
15,155 9,352
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,598) (1,200)
Net current assets (liabilities) 13,557 8,152
Total assets less current liabilities 18,480 14,696
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,480 14,696
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 18,480 14,696
Members' funds 18,480 14,696
  • For the year ending 31 July 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 24 March 2017

And signed on their behalf by:
Louise Harris, Director

ACTON BRIDGE PRE-SCHOOL ASSOCIATION Registered Number 06563550

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

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 August 2015 17,825
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2016 17,825
Depreciation
At 1 August 2015 11,281
Charge for the year 1,621
On disposals 0
At 31 July 2016 12,902
Net book values
At 31 July 2016 4,923
At 31 July 2015 6,544