Abbreviated Company Accounts - TOUCHSTONE COMMUNITY DEVELOPMENT

TOUCHSTONE COMMUNITY DEVELOPMENT - Company Information

Registered Number 02971101

TOUCHSTONE COMMUNITY DEVELOPMENT

Abbreviated Accounts

31 March 2015

TOUCHSTONE COMMUNITY DEVELOPMENT Registered Number 02971101

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	207,845	228,236
Investments		-	-
		207,845	228,236
Current assets
Stocks		-	-
Debtors		14,713	20,078
Investments		-	-
Cash at bank and in hand		114,010	63,311
		128,723	83,389
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(32,124)	(26,843)
Net current assets (liabilities)		96,599	56,546
Total assets less current liabilities		304,444	284,782
Creditors: amounts falling due after more than one year		(5,714)	(6,914)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		298,730	277,868
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		298,730	277,868
Members' funds		298,730	277,868

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 24 September 2015

And signed on their behalf by:
Stephen Lismore, Director
Mark Grayling, Director

TOUCHSTONE COMMUNITY DEVELOPMENT Registered Number 02971101

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	438,977
Additions	775
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	439,752
Depreciation
At 1 April 2014	210,741
Charge for the year	21,166
On disposals	0
At 31 March 2015	231,907
Net book values
At 31 March 2015	207,845
At 31 March 2014	228,236