Registered Number 08486462
SOMALI INT YOUTH DEVELOPMENT LTD
Abbreviated Accounts
30 April 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
Tangible assets depreciation policy
Tangible fixed assets are stated at cost. Depreciation is calculated so as to write
off the historical cost of fixed assets over their expected useful economic lives.
The following rates have been applied:
Fixture - 25% on straight line
Equipment - 25% on straight line
Other accounting policies
All income and expedniture is accounted for on acctual basis.
2
Company limited by guarantee
£ | |
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Cost | |
At 1 May 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 30 April 2016 |
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Depreciation | |
At 1 May 2015 |
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Charge for the year |
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On disposals |
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At 30 April 2016 |
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Net book values | |
At 30 April 2016 | 1,094 |
At 30 April 2015 | 957 |