Abbreviated Company Accounts - COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE

Abbreviated Company Accounts - COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE

COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE - Company Information

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Registered Number 05928187

COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE

Abbreviated Accounts

30 September 2014

COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE Registered Number 05928187

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 254,174 -
254,174 -
Current assets
Stocks 190 -
Cash at bank and in hand 149,011 93,316
149,201 93,316
Creditors: amounts falling due within one year (195,576) (3,500)
Net current assets (liabilities) (46,375) 89,816
Total assets less current liabilities 207,799 89,816
Total net assets (liabilities) 207,799 89,816
Reserves
Income and expenditure account 207,799 89,816
Members' funds 207,799 89,816
  • For the year ending 30 September 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 20 April 2015

And signed on their behalf by:
Alan Spencer, Director
David Torring, Director

COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE Registered Number 05928187

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 0
Additions 254,174
Disposals -
Revaluations -
Transfers -
At 30 September 2014 254,174
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 254,174
At 30 September 2013 0

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