Community Accord - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06450095 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Community Accord

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Diamond

P Cousins

SECRETARY:

REGISTERED OFFICE:

Unit 41

Carlisle Business Centre

60 Carlisle Road

Bradford

West Yorkshire

BD8 8BD

REGISTERED NUMBER:

06450095 (England and Wales)

ACCOUNTANT:

Clarkson & Co.

Centre of Excellence

Hope Park

Trevor Foster Way

Bradford

West Yorkshire

BD5 8HH

FIXED ASSETS

Tangible assets

2

1,847

-

CURRENT ASSETS

Debtors

10,537

8,569

Cash at bank and in hand

3,526

12,795

14,063

21,364

CREDITORS

Amounts falling due within one year

11,523

16,783

NET CURRENT ASSETS

2,540

4,581

TOTAL ASSETS LESS CURRENT LIABILITIES

4,387

4,581

CREDITORS

Amounts falling due after more than one year

5,725

5,892

NET LIABILITIES

(1,338

)

(1,311

)

RESERVES

Income and expenditure account

(1,338

)

(1,311

)

(1,338

)

(1,311

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 December 2015 and were signed on its behalf by:

J Diamond - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,770

At 31 March 2015

2,770

DEPRECIATION

Charge for year

923

At 31 March 2015

923

NET BOOK VALUE

At 31 March 2015

1,847