Abbreviated Company Accounts - TOPSHAM COMMUNITY ASSOCIATION LIMITED

TOPSHAM COMMUNITY ASSOCIATION LIMITED - Company Information

Registered Number 08111534

TOPSHAM COMMUNITY ASSOCIATION LIMITED

Abbreviated Accounts

31 August 2015

TOPSHAM COMMUNITY ASSOCIATION LIMITED Registered Number 08111534

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Debtors	5,461	4,773
Cash at bank and in hand	43,708	26,305
	49,169	31,078
Creditors: amounts falling due within one year	(1,161)	(1,134)
Net current assets (liabilities)	48,008	29,944
Total assets less current liabilities	48,008	29,944
Creditors: amounts falling due after more than one year	(250)	(250)
Provisions for liabilities	0	(2,500)
Total net assets (liabilities)	47,758	27,194
Reserves
Revaluation reserve	27,194	15,647
Income and expenditure account	20,564	11,547
Members' funds	47,758	27,194

For the year ending 31 August 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 8 October 2015

And signed on their behalf by:
Robert Drury, Chairman, Director

TOPSHAM COMMUNITY ASSOCIATION LIMITED Registered Number 08111534

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