Abbreviated Company Accounts - NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED

Abbreviated Company Accounts - NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED - Company Information

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Registered Number 06537591

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED

Abbreviated Accounts

31 March 2015

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED Registered Number 06537591

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 4,572 4,473
4,572 4,473
Current assets
Debtors 12,594 11,750
Cash at bank and in hand 4 1,871
12,598 13,621
Creditors: amounts falling due within one year (11,735) (12,336)
Net current assets (liabilities) 863 1,285
Total assets less current liabilities 5,435 5,758
Total net assets (liabilities) 5,435 5,758
Reserves
Revaluation reserve 5,758 4,710
Income and expenditure account (323) 1,048
Members' funds 5,435 5,758
  • 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 12 November 2015

And signed on their behalf by:
C Towers, Director
B Burgess, Director

NORTHUMBERLAND COMMUNITY ENTERPRISE LIMITED Registered Number 06537591

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.

3Intangible fixed assets
£
Cost
At 1 April 2014 11,500
Additions 3,999
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,499
Amortisation
At 1 April 2014 7,027
Charge for the year 3,900
On disposals 0
At 31 March 2015 10,927
Net book values
At 31 March 2015 4,572
At 31 March 2014 4,473