Abbreviated Company Accounts - FUTURE OF LONDON 2011 LIMITED

Abbreviated Company Accounts - FUTURE OF LONDON 2011 LIMITED

FUTURE OF LONDON 2011 LIMITED - Company Information

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Registered Number 07575624

FUTURE OF LONDON 2011 LIMITED

Abbreviated Accounts

31 March 2015

FUTURE OF LONDON 2011 LIMITED Registered Number 07575624

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,227 1,956
2,227 1,956
Current assets
Debtors 24,000 25,090
Cash at bank and in hand 212,447 181,332
236,447 206,422
Creditors: amounts falling due within one year (80,250) (34,675)
Net current assets (liabilities) 156,197 171,747
Total assets less current liabilities 158,424 173,703
Total net assets (liabilities) 158,424 173,703
Reserves
Income and expenditure account 158,424 173,703
Members' funds 158,424 173,703
  • 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 10 December 2015

And signed on their behalf by:
L TAYLOR, Director

FUTURE OF LONDON 2011 LIMITED Registered Number 07575624

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.

Tangible assets depreciation policy
Fixture, fittings and equipment depreciated at 25% on reducing balance method

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

3Tangible fixed assets
£
Cost
At 1 April 2014 3,343
Additions 1,013
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,356
Depreciation
At 1 April 2014 1,387
Charge for the year 742
On disposals -
At 31 March 2015 2,129
Net book values
At 31 March 2015 2,227
At 31 March 2014 1,956