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REGISTERED NUMBER: 08098338 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2015

for

Policy Wiki Educational Foundation

Policy Wiki Educational Foundation (Registered number: 08098338)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Policy Wiki Educational Foundation

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr C R Mcmillan
Miss K J Mcneill
Mr M Whitmore
Mr F G K Bevis





SECRETARY:





REGISTERED OFFICE: 7 Chancellors Wharf
Crisp Road
London
W6 9RT





REGISTERED NUMBER: 08098338 (England and Wales)





ACCOUNTANTS: KG Accountants
554 Streatham High Road
Streatham
London
SW16 3QG

Policy Wiki Educational Foundation (Registered number: 08098338)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
£    £   
CURRENT ASSETS
Cash at bank - 12,887

CREDITORS
Amounts falling due within one year - 2,577
NET CURRENT ASSETS - 10,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

10,310

RESERVES
Income and expenditure account - 10,310
- 10,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 March 2016 and were signed on its
behalf by:





Mr C R Mcmillan - Director


Policy Wiki Educational Foundation (Registered number: 08098338)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Incoming resources
Incoming resources represents grants and donations received which in turn include restricted and
unrestricted funds.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.