Registered Number 07628816
CYMDEITHAS GOFAL THE CARE SOCIETY
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
|
|
|
Tangible assets | 3 |
|
|
Investments | 4 |
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|
|
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||
Current assets | |||
Stocks |
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Debtors | 5 |
|
|
Investments |
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|
|
Cash at bank and in hand |
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|
|
|
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||
Creditors: amounts falling due within one year | 6 |
( |
( |
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 6 |
( |
( |
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
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Total net assets (liabilities) |
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|
Reserves | |||
Revaluation reserve |
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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
Tangible assets depreciation policy
Land and buildings - Straight line over 25 years
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 April 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2015 |
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Depreciation | |
At 1 April 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 486,575 |
At 31 March 2014 | 438,824 |
4
Fixed assets Investments
2015
£ |
2014
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
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|
2015
£ |
2014
£ |
|
---|---|---|
Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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