Abbreviated Company Accounts - SOROBA COMMUNITY ENTERPRISE LIMITED

Abbreviated Company Accounts - SOROBA COMMUNITY ENTERPRISE LIMITED

SOROBA COMMUNITY ENTERPRISE LIMITED - Company Information

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Registered Number SC296106

SOROBA COMMUNITY ENTERPRISE LIMITED

Abbreviated Accounts

31 January 2015

SOROBA COMMUNITY ENTERPRISE LIMITED Registered Number SC296106

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,840 2,300
1,840 2,300
Current assets
Cash at bank and in hand 7,480 9,010
7,480 9,010
Creditors: amounts falling due within one year 4 (2,890) (2,890)
Net current assets (liabilities) 4,590 6,120
Total assets less current liabilities 6,430 8,420
Total net assets (liabilities) 6,430 8,420
Reserves
Income and expenditure account 6,430 8,420
Members' funds 6,430 8,420
  • For the year ending 31 January 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 September 2015

And signed on their behalf by:
MARRI MALLOY, Director

SOROBA COMMUNITY ENTERPRISE LIMITED Registered Number SC296106

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2014 2,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 2,300
Depreciation
At 1 February 2014 -
Charge for the year 460
On disposals -
At 31 January 2015 460
Net book values
At 31 January 2015 1,840
At 31 January 2014 2,300
4Creditors
2015
£		 2014
£
Secured Debts 2,890 2,890
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0