Abbreviated Company Accounts - COMMUNITY DEVELOPMENT FOUNDATION

Abbreviated Company Accounts - COMMUNITY DEVELOPMENT FOUNDATION

COMMUNITY DEVELOPMENT FOUNDATION - Company Information

Print Friendly Version

Registered Number 07462785

COMMUNITY DEVELOPMENT FOUNDATION

Abbreviated Accounts

31 March 2015

COMMUNITY DEVELOPMENT FOUNDATION Registered Number 07462785

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,654 4,134
1,654 4,134
Current assets
Debtors 287,605 175,234
Investments 503,415 2,994,093
Cash at bank and in hand 3,405,770 3,278,747
4,196,790 6,448,074
Creditors: amounts falling due within one year (2,522,822) (3,978,846)
Net current assets (liabilities) 1,673,968 2,469,228
Total assets less current liabilities 1,675,622 2,473,362
Total net assets (liabilities) 1,675,622 2,473,362
Reserves
Other reserves 1,675,622 2,473,362
Members' funds 1,675,622 2,473,362
  • For the year ending 31 March 2015 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 7 July 2015

And signed on their behalf by:
Andrew Robinson, Director

COMMUNITY DEVELOPMENT FOUNDATION Registered Number 07462785

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 7,442
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,442
Depreciation
At 1 April 2014 3,308
Charge for the year 2,480
On disposals -
At 31 March 2015 5,788
Net book values
At 31 March 2015 1,654
At 31 March 2014 4,134