Abbreviated Company Accounts - FLIMBY COMMUNITY HALL LIMITED

Abbreviated Company Accounts - FLIMBY COMMUNITY HALL LIMITED

FLIMBY COMMUNITY HALL LIMITED - Company Information

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Registered Number 05195680

FLIMBY COMMUNITY HALL LIMITED

Abbreviated Accounts

31 March 2015

FLIMBY COMMUNITY HALL LIMITED Registered Number 05195680

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 3,074 3,301
3,074 3,301
Current assets
Debtors 1,000 -
Cash at bank and in hand 6,575 12,340
7,575 12,340
Creditors: amounts falling due within one year (1,968) (420)
Net current assets (liabilities) 5,607 11,920
Total assets less current liabilities 8,681 15,221
Total net assets (liabilities) 8,681 15,221
Reserves
Income and expenditure account 8,681 15,221
Members' funds 8,681 15,221
  • 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 11 December 2015

And signed on their behalf by:
Mr P Butler, Director

FLIMBY COMMUNITY HALL LIMITED Registered Number 05195680

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance

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

3Tangible fixed assets
£
Cost
At 1 April 2014 14,259
Additions 798
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,057
Depreciation
At 1 April 2014 10,958
Charge for the year 1,025
On disposals -
At 31 March 2015 11,983
Net book values
At 31 March 2015 3,074
At 31 March 2014 3,301