| Tower Hamlets Co-operative Development Agency |
| Registered number: |
03931583 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
456 |
|
|
608 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
1,334 |
|
| Creditors: amounts falling due within one year |
|
|
(41,264) |
|
|
(61,083) |
|
| Net current liabilities |
|
|
|
(41,264) |
|
|
(59,749) |
|
| Total assets less current liabilities |
|
|
|
(40,808) |
|
|
(59,141) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(50,000) |
|
|
|
| Net liabilities |
|
|
|
(40,808) |
|
|
(109,141) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Capital redemption reserve |
|
|
|
93,953 |
|
|
- |
| Profit and loss account |
|
|
|
(134,761) |
|
|
(109,141) |
|
| Shareholders' funds |
|
|
|
(40,808) |
|
|
(109,141) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Malcolm Swallow - Chairman |
| Director |
| Approved by the board on 21 December 2015 |
|
