Abbreviated Company Accounts - COLVIN MEMORIAL TEMPLE LIMITED

Abbreviated Company Accounts - COLVIN MEMORIAL TEMPLE LIMITED

COLVIN MEMORIAL TEMPLE LIMITED - Company Information

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Registered Number 00535482

COLVIN MEMORIAL TEMPLE LIMITED

Abbreviated Accounts

30 June 2015

COLVIN MEMORIAL TEMPLE LIMITED Registered Number 00535482

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 339,930 341,882
339,930 341,882
Current assets
Stocks 1,906 1,423
Debtors 220 2,994
Cash at bank and in hand 30,687 43,608
32,813 48,025
Creditors: amounts falling due within one year (2,094) (2,400)
Net current assets (liabilities) 30,719 45,625
Total assets less current liabilities 370,649 387,507
Provisions for liabilities (47,362) (59,362)
Total net assets (liabilities) 323,287 328,145
Reserves
Revaluation reserve 209,638 209,638
Other reserves - 427
Income and expenditure account 113,649 118,080
Members' funds 323,287 328,145
  • For the year ending 30 June 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 5 November 2015

And signed on their behalf by:
L D Morgan, Director
S P Howard-Willis, Director

COLVIN MEMORIAL TEMPLE LIMITED Registered Number 00535482

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

Tangible assets depreciation policy
Equipment -10% on WDV

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

3Tangible fixed assets
£
Cost
At 1 July 2014 378,545
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 378,545
Depreciation
At 1 July 2014 36,663
Charge for the year 1,952
On disposals -
At 30 June 2015 38,615
Net book values
At 30 June 2015 339,930
At 30 June 2014 341,882