Abbreviated Company Accounts - CLIFTON HOUSING PROJECT LIMITED

Abbreviated Company Accounts - CLIFTON HOUSING PROJECT LIMITED

CLIFTON HOUSING PROJECT LIMITED - Company Information

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Registered Number 06740569

CLIFTON HOUSING PROJECT LIMITED

Abbreviated Accounts

30 November 2014

CLIFTON HOUSING PROJECT LIMITED Registered Number 06740569

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 17,763 22,203
17,763 22,203
Current assets
Debtors 227,188 224,705
Cash at bank and in hand 1,102 10,858
228,290 235,563
Creditors: amounts falling due within one year (22,428) (55,430)
Net current assets (liabilities) 205,862 180,133
Total assets less current liabilities 223,625 202,336
Creditors: amounts falling due after more than one year (189,597) (174,710)
Total net assets (liabilities) 34,028 27,626
Reserves
Other reserves 34,028 27,626
Members' funds 34,028 27,626
  • For the year ending 30 November 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 10 August 2015

And signed on their behalf by:
RASHID KHAN, Director

CLIFTON HOUSING PROJECT LIMITED Registered Number 06740569

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Run Hostels for the homeless and provide assistance /support to the disadvantaged

Tangible assets depreciation policy
20% on Reducing balance per annum

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

3Tangible fixed assets
£
Cost
At 1 December 2013 93,423
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 93,423
Depreciation
At 1 December 2013 71,220
Charge for the year 4,440
On disposals -
At 30 November 2014 75,660
Net book values
At 30 November 2014 17,763
At 30 November 2013 22,203