Registered Number 09041238
FRIENDS OF BLENCATHRA LTD
Abbreviated Accounts
31 May 2015
Notes | 2015 | ||
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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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
Turnover policy
Other accounting policies
Basis of the preparation of the accounts
These financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
2. Cost of sales
2015
Paypal admin fees £1,507
Anniversary fundraiser £ 412
Total £1,919
3. Administration costs
2015
Room hire £ 75
Website design £ 100
Web hosting £ 40
Total £ 215
4. Directors’ remuneration, benefits and expenses
Directors received no (expenses,) remuneration or benefits in this period.
5. Previous period comparison
The previous period’s figures have not been included for comparison because this is the company’s first accounting period.
2
Company limited by guarantee