Abbreviated Company Accounts - WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE

Abbreviated Company Accounts - WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE - Company Information

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Registered Number 05882294

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE

Abbreviated Accounts

31 July 2013

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE Registered Number 05882294

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 17,582 20,443
17,582 20,443
Current assets
Cash at bank and in hand 54,079 58,881
54,079 58,881
Net current assets (liabilities) 54,079 58,881
Total assets less current liabilities 71,661 79,324
Total net assets (liabilities) 71,661 79,324
Reserves
Other reserves 79,324 69,295
Income and expenditure account (7,663) 10,029
Members' funds 71,661 79,324
  • For the year ending 31 July 2013 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 July 2013

And signed on their behalf by:
Mohammed Muneer, Director

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE Registered Number 05882294

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

Turnover policy
The turnover represents the invoiced value of goods supplied by the company after deduction
of all allowances, discounts and excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided on the basis calculated to write off the cost of the assets over their expected
useful lives as follows:
Office Equipment 10%
Fixture & fittings 10%

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

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

3Tangible fixed assets
£
Cost
At 1 August 2012 28,610
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 28,610
Depreciation
At 1 August 2012 8,167
Charge for the year 2,861
On disposals -
At 31 July 2013 11,028
Net book values
At 31 July 2013 17,582
At 31 July 2012 20,443

n/a