Abbreviated Company Accounts - IMAM REZA CULTURAL CENTRE LIMITED

Abbreviated Company Accounts - IMAM REZA CULTURAL CENTRE LIMITED

IMAM REZA CULTURAL CENTRE LIMITED - Company Information

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Registered Number 05650527

IMAM REZA CULTURAL CENTRE LIMITED

Abbreviated Accounts

31 December 2013

IMAM REZA CULTURAL CENTRE LIMITED Registered Number 05650527

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 10,329 12,152
10,329 12,152
Current assets
Cash at bank and in hand 2,108 3,652
2,108 3,652
Net current assets (liabilities) 2,108 3,652
Total assets less current liabilities 12,437 15,804
Total net assets (liabilities) 12,437 15,804
Reserves
Income and expenditure account 12,437 15,804
Members' funds 12,437 15,804
  • For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
MR H MOHAMMADIAN, Director

IMAM REZA CULTURAL CENTRE LIMITED Registered Number 05650527

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 16,820
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 16,820
Depreciation
At 1 January 2013 4,668
Charge for the year 1,823
On disposals -
At 31 December 2013 6,491
Net book values
At 31 December 2013 10,329
At 31 December 2012 12,152