Abbreviated Company Accounts - JAMIAH MADANIYAH

Abbreviated Company Accounts - JAMIAH MADANIYAH

MADANIYAH FOUNDATION - Company Information

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Registered Number 06509361

JAMIAH MADANIYAH

Abbreviated Accounts

28 February 2015

JAMIAH MADANIYAH Registered Number 06509361

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 674,369 674,581
674,369 674,581
Current assets
Cash at bank and in hand 275,073 278,823
275,073 278,823
Creditors: amounts falling due within one year (161,712) (220,862)
Net current assets (liabilities) 113,361 57,961
Total assets less current liabilities 787,730 732,542
Creditors: amounts falling due after more than one year (223,546) (226,354)
Total net assets (liabilities) 564,184 506,188
Reserves
Other reserves 564,184 506,188
Members' funds 564,184 506,188
  • For the year ending 28 February 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 30 November 2015

And signed on their behalf by:
Hanif MOHAMED, Director

JAMIAH MADANIYAH Registered Number 06509361

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 676,642
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 676,642
Depreciation
At 1 March 2014 2,061
Charge for the year 212
On disposals -
At 28 February 2015 2,273
Net book values
At 28 February 2015 674,369
At 28 February 2014 674,581