company number - British Cardiovascular Society

BRITISH SOCIETY FOR HEART FAILURE 12(A COMPANY LIMITED BY GUARANTEE)NOTES AND ACCOUNTING POLICIESYEAR ENDED 31 MAY 20045. DEBTORSDebtors comprised amounts falling due within one year as follows:2004 2003£ £Sponsorship fees receivable 10,647 9,788Accrued income 7,553 15,000Prepayments 5,518 4,86623,718 29,6546. CREDITORSCreditors comprised amounts falling due within one year as follows:2004 2003£ £Amounts owing to suppliers 10,804 4,404Accruals 15,051 5,474Deferred income 73,275 33,05699,130 42,9347. ANALYSIS OF ASSETS AND LIABILITIES BETWEEN FUNDSUnrestrictedFunds Total£ £Current assets 124,308 124,308Current liabilities (99,130) (99,130)25,178 25,1788. MEMBERS CONTRIBUTIONSThe charity is a company limited by guarantee and as such does not have share capital. Each memberhas given an undertaking to contribute up to £1 if called upon to do so.