Abbreviated Company Accounts - GURJAR HINDU UNION (GHU) LTD

Abbreviated Company Accounts - GURJAR HINDU UNION (GHU) LTD

GURJAR HINDU UNION (GHU) LTD - Company Information

Print Friendly Version

Registered Number 05792654

GURJAR HINDU UNION (GHU) LTD

Abbreviated Accounts

31 December 2013

GURJAR HINDU UNION (GHU) LTD Registered Number 05792654

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 4,113,452 4,264,831
4,113,452 4,264,831
Current assets
Cash at bank and in hand 138,788 167,598
138,788 167,598
Creditors: amounts falling due within one year (180,435) (159,000)
Net current assets (liabilities) (41,647) 8,598
Total assets less current liabilities 4,071,805 4,273,429
Creditors: amounts falling due after more than one year (1,658,665) (1,813,002)
Total net assets (liabilities) 2,413,140 2,460,427
Reserves
Other reserves 2,413,140 2,460,427
Members' funds 2,413,140 2,460,427
  • 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 25 September 2014

And signed on their behalf by:
Mr U Nayee, Director
Mr B Lukka, Director

GURJAR HINDU UNION (GHU) LTD Registered Number 05792654

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 4,705,352
Additions 1,518
Disposals -
Revaluations -
Transfers -
At 31 December 2013 4,706,870
Depreciation
At 1 January 2013 440,521
Charge for the year 152,897
On disposals -
At 31 December 2013 593,418
Net book values
At 31 December 2013 4,113,452
At 31 December 2012 4,264,831