Abbreviated Company Accounts - COMMUNITY LEARNING NETWORK (CLN)

Abbreviated Company Accounts - COMMUNITY LEARNING NETWORK (CLN)

COMMUNITY LEARNING NETWORK (CLN) - Company Information

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Registered Number 04101387

COMMUNITY LEARNING NETWORK (CLN)

Abbreviated Accounts

31 July 2015

COMMUNITY LEARNING NETWORK (CLN) Registered Number 04101387

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,819 1,169
1,819 1,169
Current assets
Debtors 4 84,048 84,048
Cash at bank and in hand 13,049 5,092
97,097 89,140
Creditors: amounts falling due within one year 5 (1,409) (1,380)
Net current assets (liabilities) 95,688 87,760
Total assets less current liabilities 97,507 88,929
Creditors: amounts falling due after more than one year 5 (82,062) (73,882)
Total net assets (liabilities) 15,445 15,047
Reserves
Other reserves 5 5
Income and expenditure account 15,440 15,042
Members' funds 15,445 15,047
  • For the year ending 31 July 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 15 April 2016

And signed on their behalf by:
MR S M A SHAH, Director

COMMUNITY LEARNING NETWORK (CLN) Registered Number 04101387

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

3Tangible fixed assets
£
Cost
At 1 August 2014 19,161
Additions 1,050
Disposals -
Revaluations -
Transfers -
At 31 July 2015 20,211
Depreciation
At 1 August 2014 17,992
Charge for the year 400
On disposals -
At 31 July 2015 18,392
Net book values
At 31 July 2015 1,819
At 31 July 2014 1,169
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 84,048 84,048
5Creditors
2015
£		 2014
£
Non-instalment debts due after 5 years 82,062 73,882