Registered Number 06381649

DOWN'S SOUTH LONDON

Abbreviated Accounts

31 December 2014

DOWN'S SOUTH LONDON Registered Number 06381649

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 60,478 1,110
60,478 1,110
Prepayments and accrued income - -
Net current assets (liabilities) 60,478 1,110
Total assets less current liabilities 60,478 1,110
Creditors: amounts falling due after more than one year 0 0
Accruals and deferred income (4,313 ) (855 )
Total net assets (liabilities) 56,165 255
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 56,165 255
Members' funds 56,165 255

  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2015

And signed on their behalf by:
Andrew Aylwin, Director
Gun Akyuz, Director

DOWN'S SOUTH LONDON Registered Number 06381649

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared on the going concern basis, under the historical cost convention, and in accordance with the Companies Act 2006 and Accounting Standards applicable in the United Kingdom (United Kingdom Generally Accepted Accounting Practice).
The financial statements are presented in Sterling, the primary and functional currency of operations for the Company.

Turnover policy
Income is recorded on an accruals basis

Other accounting policies
Expenses are recorded on an accruals basis.
Debtors represent monies owing from charity fundraising events that occurred during the year, for which monies have been pledged or raised but for which the cash has not yet been received.
Unrestricted funds are available for use at the discretion of the Directors in furthering the general objectives of the Company. During the period and at 31 December 2014, there were no restricted funds (for use in accordance with specific restrictions imposed by the donors).

2 Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.