Abbreviated Company Accounts - ITC TAMIL CENTRE

Abbreviated Company Accounts - ITC TAMIL CENTRE

ITC TAMIL CENTRE - Company Information

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Registered Number 04217416

ITC TAMIL CENTRE

Abbreviated Accounts

31 March 2015

ITC TAMIL CENTRE Registered Number 04217416

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 428 535
428 535
Current assets
Debtors 3,147 8,346
Cash at bank and in hand 18,086 29,154
21,233 37,500
Creditors: amounts falling due within one year (4,716) (16,030)
Net current assets (liabilities) 16,517 21,470
Total assets less current liabilities 16,945 22,005
Total net assets (liabilities) 16,945 22,005
Reserves
Revaluation reserve 22,005 20,589
Income and expenditure account (5,060) 1,416
Members' funds 16,945 22,005
  • 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 14 June 2015

And signed on their behalf by:
Mr A Thiruketheeswaran, Director
Mr K Ilankovan, Director

ITC TAMIL CENTRE Registered Number 04217416

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.

Turnover policy
Turnover of the company were mainly Grants, Donations and Subscriptions.

Tangible assets depreciation policy
Assete are depreciated at 20% per annum on reducing balance basis.

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

3Tangible fixed assets
£
Cost
At 1 April 2014 5,560
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,560
Depreciation
At 1 April 2014 5,025
Charge for the year 107
On disposals -
At 31 March 2015 5,132
Net book values
At 31 March 2015 428
At 31 March 2014 535