Abbreviated Company Accounts - THE BROMLEY RESOURCE CENTRE FOR THE HEARING IMPAIRED

Abbreviated Company Accounts - THE BROMLEY RESOURCE CENTRE FOR THE HEARING IMPAIRED


Registered Number 03119953

THE BROMLEY RESOURCE CENTRE FOR THE HEARING IMPAIRED

Abbreviated Accounts

31 March 2015

THE BROMLEY RESOURCE CENTRE FOR THE HEARING IMPAIRED Registered Number 03119953

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,590 -
Cash at bank and in hand 122,245 150,222
123,835 150,222
Prepayments and accrued income 6,887 2,064
Creditors: amounts falling due within one year (22,751) (22,929)
Net current assets (liabilities) 107,971 129,357
Total assets less current liabilities 107,971 129,357
Total net assets (liabilities) 107,971 129,357
Reserves
Income and expenditure account 107,971 129,357
Members' funds 107,971 129,357
  • 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 8 September 2015

And signed on their behalf by:
Philip Jones, Director
David Connolly, Director

THE BROMLEY RESOURCE CENTRE FOR THE HEARING IMPAIRED Registered Number 03119953

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.