SUBMITTED
Director: |
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Registered office: |
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Suffolk | ||
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Company Registration Number: |
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Notes | 2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
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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The notes form part of these financial statements
Notes | 2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Revaluation reserve: | ( |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: William David Capey
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Tangible fixed assets depreciation policy
Other accounting policies
Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable. The value of services provided by occasional volunteers has not been included. Grants are recognised in full in the Statement of Financial Activities in the year in which they are receivable. Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered. 'Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration on each activity, comprising the salary and overhead costs of the central function, is subsumed as office costs. Incoming resources from sales of books and the Diversity Game and from investments is included when receivable. Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds. Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund, together with a fair allocation of management and support costs