Abbreviated Company Accounts - CHINESE MUTUAL AID WORKERS CLUB LIMITED THE

CHINESE MUTUAL AID WORKERS CLUB LIMITED THE - Company Information

Registered Number 00732447

CHINESE MUTUAL AID WORKERS CLUB LIMITED THE

Abbreviated Accounts

31 December 2014

CHINESE MUTUAL AID WORKERS CLUB LIMITED THE Registered Number 00732447

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	33,570	33,777
		33,570	33,777
Current assets
Debtors		21,797	33,112
Cash at bank and in hand		93,869	80,754
		115,666	113,866
Creditors: amounts falling due within one year		(7,387)	(6,815)
Net current assets (liabilities)		108,279	107,051
Total assets less current liabilities		141,849	140,828
Total net assets (liabilities)		141,849	140,828
Reserves
Income and expenditure account		141,849	140,828
Members' funds		141,849	140,828

For the year ending 31 December 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 23 August 2015

And signed on their behalf by:
Mr Chi Shing Man, Director

CHINESE MUTUAL AID WORKERS CLUB LIMITED THE Registered Number 00732447

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents the rent and membership fees receivable for the year under review.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance basis
Freehold property not depreciated

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

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

3Tangible fixed assets

	£
Cost
At 1 January 2014	41,507
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	41,507
Depreciation
At 1 January 2014	7,730
Charge for the year	207
On disposals	-
At 31 December 2014	7,937
Net book values
At 31 December 2014	33,570
At 31 December 2013	33,777