Abbreviated Company Accounts - CENTRE FOR DEVELOPMENT AND COMMUNITY WELFARE LIMITED

Abbreviated Company Accounts - CENTRE FOR DEVELOPMENT AND COMMUNITY WELFARE LIMITED

CENTRE FOR DEVELOPMENT AND COMMUNITY WELFARE LIMITED - Company Information

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Registered Number 07014549

CENTRE FOR DEVELOPMENT AND COMMUNITY WELFARE LIMITED

Abbreviated Accounts

31 March 2015

CENTRE FOR DEVELOPMENT AND COMMUNITY WELFARE LIMITED Registered Number 07014549

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,660 3,325
2,660 3,325
Current assets
Cash at bank and in hand 7,378 3,125
7,378 3,125
Net current assets (liabilities) 7,378 3,125
Total assets less current liabilities 10,038 6,450
Accruals and deferred income (100) (50)
Total net assets (liabilities) 9,938 6,400
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,838 6,300
Shareholders' funds 9,938 6,400
  • 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 30 December 2015

And signed on their behalf by:
Columbus Ndeloa, Director

CENTRE FOR DEVELOPMENT AND COMMUNITY WELFARE LIMITED Registered Number 07014549

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 7,152
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,152
Depreciation
At 1 April 2014 3,827
Charge for the year 665
On disposals -
At 31 March 2015 4,492
Net book values
At 31 March 2015 2,660
At 31 March 2014 3,325