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 2014

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE Registered Number 05882294

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 14,721 17,582
14,721 17,582
Current assets
Cash at bank and in hand 70,629 54,079
70,629 54,079
Net current assets (liabilities) 70,629 54,079
Total assets less current liabilities 85,350 71,661
Total net assets (liabilities) 85,350 71,661
Reserves
Other reserves 71,661 79,324
Income and expenditure account 13,689 (7,663)
Members' funds 85,350 71,661
  • For the year ending 31 July 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 27 April 2015

And signed on their behalf by:
M. Muneer, Director

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE Registered Number 05882294

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2013 28,610
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 28,610
Depreciation
At 1 August 2013 11,028
Charge for the year 2,861
On disposals -
At 31 July 2014 13,889
Net book values
At 31 July 2014 14,721
At 31 July 2013 17,582