Abbreviated Company Accounts - SWYTHAMLEY AND HEATON CENTRE

SWYTHAMLEY AND HEATON CENTRE - Company Information

Registered Number 08010542

SWYTHAMLEY AND HEATON CENTRE

Abbreviated Accounts

31 March 2015

SWYTHAMLEY AND HEATON CENTRE Registered Number 08010542

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	353,474	353,474
Investments		-	-
		353,474	353,474
Current assets
Stocks		100	920
Debtors		-	-
Investments		-	-
Cash at bank and in hand		4,905	7,188
		5,005	8,108
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		5,005	8,108
Total assets less current liabilities		358,479	361,582
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		358,479	361,582
Reserves
Revaluation reserve		353,474	0
Other reserves		0	0
Income and expenditure account		5,005	361,582
Members' funds		358,479	361,582

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 1 April 2015

And signed on their behalf by:
Brian K W Lightowler, Director
David Goodfellow, Director

SWYTHAMLEY AND HEATON CENTRE Registered Number 08010542

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.

3Tangible fixed assets

	£
Cost
At 1 April 2014	353,474
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	353,474
Depreciation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 March 2015	0
Net book values
At 31 March 2015	353,474
At 31 March 2014	353,474

no authoritative re-valueation has occurred