Abbreviated Company Accounts - CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED

Abbreviated Company Accounts - CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED - Company Information

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Registered Number 08499821

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED

Abbreviated Accounts

30 April 2015

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED Registered Number 08499821

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 6,877 5,867
Tangible assets 4 7,150 8,150
Investments 5 - -
14,027 14,017
Current assets
Stocks - -
Debtors 6 461 4,321
Investments - -
Cash at bank and in hand 9,877 8,027
10,338 12,348
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 10,338 12,348
Total assets less current liabilities 24,365 26,365
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 24,365 26,365
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 24,365 26,365
Members' funds 24,365 26,365
  • For the year ending 30 April 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 30 April 2015

And signed on their behalf by:
OPEOLUWA OJENIYI, Director

CENTRE FOR POLICY DEVELOPMENT AND ADVOCACY LIMITED Registered Number 08499821

Notes to the Abbreviated Accounts for the period ended 30 April 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.

3Intangible fixed assets
£
Cost
At 26 April 2014 5,867
Additions 0
Disposals (100)
Revaluations 750
Transfers 360
At 30 April 2015 6,877
Amortisation
At 26 April 2014 -
Charge for the year 0
On disposals 0
At 30 April 2015 0
Net book values
At 30 April 2015 6,877
At 25 April 2014 5,867
4Tangible fixed assets
£
Cost
At 26 April 2014 8,150
Additions 0
Disposals (500)
Revaluations 0
Transfers 0
At 30 April 2015 7,650
Depreciation
At 26 April 2014 0
Charge for the year 500
On disposals 0
At 30 April 2015 500
Net book values
At 30 April 2015 7,150
At 25 April 2014 8,150

5Fixed assets Investments
N/A

6Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 461 4,321