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| (A company limited by guarantee) |
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| BALANCE SHEET |
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| AS AT 31 MARCH 2007 |
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|
2007 |
|
2006 |
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|
Note |
£ |
£ |
|
£ |
£ |
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|
|
|
|
|
|
| FIXED
ASSETS |
|
9 |
|
734 |
|
|
1,950 |
|
|
|
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|
|
|
|
|
|
|
|
| CURRENT
ASSETS |
|
|
|
|
|
|
|
|
| Bank |
- Current Account |
|
10,758 |
|
|
13,249 |
|
|
|
|
- Deposit Account |
|
60,248 |
|
|
61,467 |
|
|
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| Debtors |
|
10 |
3,288 |
|
|
- |
|
|
|
|
|
|
74,294 |
|
|
74,716 |
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|
|
|
|
|
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|
| CURRENT
LIABILITIES |
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|
|
|
|
|
| Creditors |
|
11 |
6,857 |
|
|
7,542 |
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|
|
|
|
|
|
|
|
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| NET
CURRENT ASSETS |
|
|
67,437 |
|
|
67,174 |
|
|
|
|
|
|
|
|
|
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| NET
ASSETS |
|
|
|
68,171 |
|
|
69,124 |
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|
|
|
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|
|
| CAPITAL
AND RESERVES |
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|
|
|
|
|
|
| General
Fund |
|
|
68,171 |
|
|
53,077 |
|
|
|
| Restricted
Fund |
|
13 |
|
- |
|
|
16,047 |
|
|
|
| Total
funds |
|
13 |
|
68,171 |
|
|
69,124 |
|
|
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|
| For the year ended 31st March 2007, the company was entitled to
exemption under S249A92); no notice has been deposited under S249B92) in
relation to its accounts for the financial year; and |
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| the
directors acknowledge their responsibilities for: |
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(i) |
ensuring that the
company keeps accounting records complying with S221; and |
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(ii) |
preparing
accounts which give a true and fair view of the state of affairs of the
company as at the end of the financial year, and of its profit or loss for
the financial year in accordance with s226, and which otherwise comply with
the requirements of the Companies Act 1985 |
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| On
behalf of the board |
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| A
Amies - Director |
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| I
Passey - Director |
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| Date: |
12/09/2007 |
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