Registered Number 06381649
DOWN'S SOUTH LONDON
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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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 | |||
Other reserves |
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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
Turnover policy
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Debtors represent monies owing from charity fundraising events that occurred during the year, for which monies have been pledged or raised but for which the cash has not yet been received.
The Company is limited by guarantee and does not issue shares.
Unrestricted funds are available for use at the discretion of the Directors in furthering the general objectives of the Company. During the period and at 31 December 2015, there were no restricted funds (for use in accordance with specific restrictions imposed by the donors).
2
Company limited by guarantee