Abbreviated Company Accounts - COLONSAY COMMUNITY DEVELOPMENT COMPANY

Abbreviated Company Accounts - COLONSAY COMMUNITY DEVELOPMENT COMPANY

COLONSAY COMMUNITY DEVELOPMENT COMPANY - Company Information

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Registered Number SC208892

COLONSAY COMMUNITY DEVELOPMENT COMPANY

Abbreviated Accounts

30 March 2015

COLONSAY COMMUNITY DEVELOPMENT COMPANY Registered Number SC208892

Abbreviated Balance Sheet as at 30 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 220,516 223,902
Investments 4 100 100
220,616 224,002
Current assets
Stocks 983 983
Debtors 7,785 4,522
Cash at bank and in hand 32,636 33,318
41,404 38,823
Prepayments and accrued income 3,454 10,803
Creditors: amounts falling due within one year (7,268) (11,560)
Net current assets (liabilities) 37,590 38,066
Total assets less current liabilities 258,206 262,068
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) 258,206 262,068
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 258,206 262,068
Members' funds 258,206 262,068
  • For the year ending 30 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 24 November 2015

And signed on their behalf by:
Trevor Partick, Director

COLONSAY COMMUNITY DEVELOPMENT COMPANY Registered Number SC208892

Notes to the Abbreviated Accounts for the period ended 30 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 31 March 2014 308,173
Additions 269
Disposals 0
Revaluations 0
Transfers 0
At 30 March 2015 308,442
Depreciation
At 31 March 2014 84,271
Charge for the year 3,655
On disposals 0
At 30 March 2015 87,926
Net book values
At 30 March 2015 220,516
At 30 March 2014 223,902

4Fixed assets Investments
£100 of share are held in the Colonsay Trading Company