Abbreviated Company Accounts - LARNE COMMUNITY CARE CENTRE

LARNE COMMUNITY CARE CENTRE - Company Information

Registered Number NI031325

LARNE COMMUNITY CARE CENTRE

Abbreviated Accounts

5 April 2015

LARNE COMMUNITY CARE CENTRE Registered Number NI031325

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	313,349	312,837
		313,349	312,837
Current assets
Debtors		6,752	6,863
Cash at bank and in hand		18,144	13,079
		24,896	19,942
Creditors: amounts falling due within one year		(41,083)	(39,925)
Net current assets (liabilities)		(16,187)	(19,983)
Total assets less current liabilities		297,162	292,854
Creditors: amounts falling due after more than one year		(292,167)	(292,167)
Total net assets (liabilities)		4,995	687
Reserves
Income and expenditure account		4,995	687
Members' funds		4,995	687

For the year ending 5 April 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:
Lucinda McFall, Director

LARNE COMMUNITY CARE CENTRE Registered Number NI031325

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements have been prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Compliance with accounting standards
The financial statements have been prepared on the going concern basis under the historical cost convention, in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below.

Turnover policy
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 33.33% straight line

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

3Tangible fixed assets

	£
Cost
At 6 April 2014	327,015
Additions	3,854
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	330,869
Depreciation
At 6 April 2014	14,178
Charge for the year	3,342
On disposals	-
At 5 April 2015	17,520
Net book values
At 5 April 2015	313,349
At 5 April 2014	312,837