Registered Number 03039128
YAD VOEZER DAY CENTRE LIMITED
Abbreviated Accounts
31 March 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Income and expenditure account |
|
|
|
Members' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Fixtures, fittings and equipment 25% reducing balance
Care equipment 25% reducing balance
No depreciation is provided on freehold land and buildings.
Other accounting policies
Income from investments is included in the year in which it is receivable.
Resources expended are recognised in the year in which they are incurred and include irrecoverable VAT.
Governance costs are those incurred in connection with administration of the charity and compliance with constitutional statutory requirements.
The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 31 March 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2014 |
|
Depreciation | |
At 31 March 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2014 |
|
Net book values | |
At 31 March 2014 | 3,152,504 |
At 30 March 2013 | 3,145,471 |