Abbreviated Company Accounts - THE BONNINGTON CENTRE COMMUNITY ASSOCIATION

Abbreviated Company Accounts - THE BONNINGTON CENTRE COMMUNITY ASSOCIATION

THE BONNINGTON CENTRE COMMUNITY ASSOCIATION - Company Information

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Registered Number 03252048

THE BONNINGTON CENTRE COMMUNITY ASSOCIATION

Abbreviated Accounts

31 December 2013

THE BONNINGTON CENTRE COMMUNITY ASSOCIATION Registered Number 03252048

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 101,000 74,430
Investments - -
101,000 74,430
Current assets
Stocks - -
Debtors - 649
Investments - -
Cash at bank and in hand 26,944 20,142
26,944 20,791
Prepayments and accrued income - -
Creditors: amounts falling due within one year (960) (1,013)
Net current assets (liabilities) 25,984 19,778
Total assets less current liabilities 126,984 94,208
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) 126,984 94,208
Reserves
Revaluation reserve 0 0
Other reserves 126,984 94,208
Income and expenditure account 0 0
Members' funds 126,984 94,208
  • 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 18 August 2014

And signed on their behalf by:
Marcus Hill, Director
Rita Keegan, Director

THE BONNINGTON CENTRE COMMUNITY ASSOCIATION Registered Number 03252048

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 31 December 2012 74,430
Additions 0
Disposals 0
Revaluations 26,570
Transfers 0
At 31 December 2013 101,000
Depreciation
At 31 December 2012 0
Charge for the year 0
On disposals 0
At 31 December 2013 0
Net book values
At 31 December 2013 101,000
At 30 December 2012 74,430

The companies main asset is the property at 11, Vauxhall Grove, SW8 1TD