Registered Number 05164684
THE ARBOURTHORNE CENTRE LTD
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Cash at bank and in hand |
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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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Reserves | |||
Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Charities: statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard for Smaller Entities published on 16 July
2014, the Financial Reporting Standard for Smaller Entities (FRSSE effective January 2015),
and the Companies Act 2006.
Turnover policy
Statement of Financial Activities in the year in which they are received.
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
2
Company limited by guarantee
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 3,267 |
At 31 March 2015 | 4,799 |