APODD FOUNDATION
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Registered number: |
08066385
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Abbreviated Balance Sheet |
as at 31 May 2016
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Notes |
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2016 |
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2015 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
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15,012 |
|
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4,360 |
|
Creditors: amounts falling due within one year |
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|
- |
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(300) |
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Net current assets |
|
|
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15,012 |
|
|
4,060 |
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Net assets |
|
|
|
15,012 |
|
|
4,060 |
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|
|
|
|
|
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Capital and reserves |
Profit and loss account |
|
|
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15,012 |
|
|
4,060 |
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Shareholders' funds |
|
|
|
15,012 |
|
|
4,060 |
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
C Spadoni |
Director |
Approved by the board on 17 August 2016
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APODD FOUNDATION
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Notes to the Abbreviated Accounts |
for the year ended 31 May 2016
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the provisions applicable to companies subject to the small companies regime under the Companies Act 2006 .
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Turnover |
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Donations and voluntary income are recorded on the date received by the company.
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Stocks |
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The charity’s unrestricted funds consist of funds which the charity may use for its purposes at its discretion within its charitable objectives. |
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Deferred taxation |
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As a charity, the company is not subject to taxation on its charitable activities. |
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2 |
Share capital |
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The company is limited by gurantee and does not have a share capital. |