Abbreviated Company Accounts - SOROBA COMMUNITY ENTERPRISE LIMITED

Abbreviated Company Accounts - SOROBA COMMUNITY ENTERPRISE LIMITED

SOROBA COMMUNITY ENTERPRISE LIMITED - Company Information

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Registered Number SC296106

SOROBA COMMUNITY ENTERPRISE LIMITED

Abbreviated Accounts

31 January 2014

SOROBA COMMUNITY ENTERPRISE LIMITED Registered Number SC296106

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 2,300 2,875
2,300 2,875
Current assets
Cash at bank and in hand 9,010 5,117
9,010 5,117
Net current assets (liabilities) 9,010 5,117
Total assets less current liabilities 11,310 7,992
Provisions for liabilities (2,890) (300)
Total net assets (liabilities) 8,420 7,692
Reserves
Revaluation reserve 7,692 9,846
Income and expenditure account 728 (2,154)
Members' funds 8,420 7,692
  • For the year ending 31 January 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 31 October 2014

And signed on their behalf by:
MARRI MALLOY, Director

SOROBA COMMUNITY ENTERPRISE LIMITED Registered Number SC296106

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

3Tangible fixed assets
£
Cost
At 1 February 2013 2,875
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 2,875
Depreciation
At 1 February 2013 0
Charge for the year 575
On disposals -
At 31 January 2014 575
Net book values
At 31 January 2014 2,300
At 31 January 2013 2,875