Registered Number 07523108
VINTAGE BLACON LIMITED
Abbreviated Accounts
30 June 2016
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Creditors: amounts falling due within one year |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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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
Grants: Recognised in the period in which entitlement arises
Earned Income, donations and sundry income: recognised in the period in which it arises
Investment income: Recognised in the period in which it is received
Other accounting policies
At 30th June 2016 the company had Restricted Funds of £4,389 which is made up of grants and donations to support the work undertaken by Vintage Blacon. It can only be used for activities for which the grant funding was obtained.
The Day Care Service closed on 30th June 2015 and the restricted fund at that time was £1,742. The directors had agreed with CWaC that the surplus of £1,700 which remained on that fund as at 30th June 2015 should be returned to CWaC and was repaid to CWAC in January 2016
2
Company limited by guarantee