Abbreviated Company Accounts - BETHEL COMMUNITY COLLEGE LTD

Abbreviated Company Accounts - BETHEL COMMUNITY COLLEGE LTD

BETHEL COMMUNITY COLLEGE LTD - Company Information

Print Friendly Version

Registered Number 03672876

BETHEL COMMUNITY COLLEGE LTD

Abbreviated Accounts

31 May 2015

BETHEL COMMUNITY COLLEGE LTD Registered Number 03672876

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 210,140 200,095
210,140 200,095
Current assets
Debtors 12,915 17,027
Cash at bank and in hand 1,047 3,063
13,962 20,090
Creditors: amounts falling due within one year (29,962) (32,176)
Net current assets (liabilities) (16,000) (12,086)
Total assets less current liabilities 194,140 188,009
Total net assets (liabilities) 194,140 188,009
Reserves
Income and expenditure account 194,140 188,009
Members' funds 194,140 188,009
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
N Richards, Director

BETHEL COMMUNITY COLLEGE LTD Registered Number 03672876

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.

Fixtures & fittings 15% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 June 2014 237,520
Additions 11,735
Disposals -
Revaluations -
Transfers -
At 31 May 2015 249,255
Depreciation
At 1 June 2014 37,425
Charge for the year 1,690
On disposals -
At 31 May 2015 39,115
Net book values
At 31 May 2015 210,140
At 31 May 2014 200,095