Abbreviated Company Accounts - BETHEL COMMUNITY COLLEGE LTD

Abbreviated Company Accounts - BETHEL COMMUNITY COLLEGE LTD

BETHEL COMMUNITY COLLEGE LTD - Company Information

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Registered Number 03672876

BETHEL COMMUNITY COLLEGE LTD

Abbreviated Accounts

31 May 2014

BETHEL COMMUNITY COLLEGE LTD Registered Number 03672876

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 200,095 181,543
200,095 181,543
Current assets
Debtors 17,027 22,012
Cash at bank and in hand 3,063 13,089
20,090 35,101
Creditors: amounts falling due within one year (32,277) (21,806)
Net current assets (liabilities) (12,187) 13,295
Total assets less current liabilities 187,908 194,838
Total net assets (liabilities) 187,908 194,838
Reserves
Income and expenditure account 187,908 194,838
Members' funds 187,908 194,838
  • For the year ending 31 May 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 26 February 2015

And signed on their behalf by:
C C Orr, Director

BETHEL COMMUNITY COLLEGE LTD Registered Number 03672876

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.

Fixtures and fittings 15% Reducing balance

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

3Tangible fixed assets
£
Cost
At 1 June 2013 217,096
Additions 20,424
Disposals -
Revaluations -
Transfers -
At 31 May 2014 237,520
Depreciation
At 1 June 2013 35,553
Charge for the year 1,872
On disposals -
At 31 May 2014 37,425
Net book values
At 31 May 2014 200,095
At 31 May 2013 181,543