ACCOUNTS - Final Accounts preparation


04226835 2014-08-01 false true 2015-07-312015-07-31 04226835 2014-08-01 2015-07-31 04226835 2015-07-31 04226835 2014-07-31 04226835 c:Director1 2014-08-01 2015-07-31 iso4217:GBP

Registered number: 04226835









CNM THE COLLEGE OF NATUROPATHIC & COMPLEMENTARY MEDICINE LTD
(A company limited by guarantee)








ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015


 
CNM THE COLLEGE OF NATUROPATHIC & COMPLEMENTARY MEDICINE LTD
  
(A company limited by guarantee)
REGISTERED NUMBER: 04226835

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
166,848
166,848

 
Investments
216,000
248,000

 
Cash at bank and in hand

93,508
61,577







 
476,356
476,425
 
CREDITORS: amounts falling due within one year
-
(733)
 
NET CURRENT ASSETS


476,356

475,692
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 476,356

 475,692
  
CAPITAL AND RESERVES

 
Profit and loss account
476,356
475,692
 
 

 476,356

 475,692


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 17 December 2015.





Gunilla Gerber
Director

The notes on page 2 form part of these financial statements.

Page 1



 
CNM THE COLLEGE OF NATUROPATHIC & COMPLEMENTARY MEDICINE LTD
 
(A company limited by guarantee)
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


2.COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
 
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