Abbreviated Company Accounts - AL-HASSAN EDUCATION CENTRE

Abbreviated Company Accounts - AL-HASSAN EDUCATION CENTRE

AL-HASSAN EDUCATION CENTRE - Company Information

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Registered Number 03725121

AL-HASSAN EDUCATION CENTRE

Abbreviated Accounts

31 March 2015

AL-HASSAN EDUCATION CENTRE Registered Number 03725121

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,347,918 1,066,545
1,347,918 1,066,545
Current assets
Debtors 1,134 1,134
Cash at bank and in hand 98,839 359,655
99,973 360,789
Creditors: amounts falling due within one year (1,146) (1,411)
Net current assets (liabilities) 98,827 359,378
Total assets less current liabilities 1,446,745 1,425,923
Creditors: amounts falling due after more than one year (106,070) (106,070)
Total net assets (liabilities) 1,340,675 1,319,853
Reserves
Income and expenditure account 1,340,675 1,319,853
Members' funds 1,340,675 1,319,853
  • 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 31 December 2015

And signed on their behalf by:
Mohammed Hanif, Director
Mohammed Mehboob, Director

AL-HASSAN EDUCATION CENTRE Registered Number 03725121

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.

3Tangible fixed assets
£
Cost
At 1 April 2014 1,166,304
Additions 292,579
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,458,883
Depreciation
At 1 April 2014 99,759
Charge for the year 11,206
On disposals -
At 31 March 2015 110,965
Net book values
At 31 March 2015 1,347,918
At 31 March 2014 1,066,545