Abbreviated Company Accounts - NORTH DEAL COMMUNITY COMPANY LTD

Abbreviated Company Accounts - NORTH DEAL COMMUNITY COMPANY LTD

NORTH DEAL COMMUNITY COMPANY LTD - Company Information

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Registered Number 05946145

NORTH DEAL COMMUNITY COMPANY LTD

Abbreviated Accounts

31 March 2015

NORTH DEAL COMMUNITY COMPANY LTD Registered Number 05946145

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 5,261 3,718
5,261 3,718
Current assets
Debtors 17,481 16,155
Cash at bank and in hand 101,540 81,160
119,021 97,315
Creditors: amounts falling due within one year (1,842) (1,241)
Net current assets (liabilities) 117,179 96,074
Total assets less current liabilities 122,440 99,792
Accruals and deferred income - (60)
Total net assets (liabilities) 122,440 99,732
Reserves
Other reserves 9,000 9,000
Income and expenditure account 113,440 90,732
Members' funds 122,440 99,732
  • 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 20 May 2015

And signed on their behalf by:
Ruth Pascoe, Director

NORTH DEAL COMMUNITY COMPANY LTD Registered Number 05946145

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 7,009
Additions 3,187
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,196
Depreciation
At 1 April 2014 3,291
Charge for the year 1,644
On disposals -
At 31 March 2015 4,935
Net book values
At 31 March 2015 5,261
At 31 March 2014 3,718

Depreciation has been provided at the following rates in order to write off assts over their useful lives. IT equipment 33% Fixtures and Fittings 20% Straight Line.