Abbreviated Company Accounts - ST. LEONARD'S YOUTH & COMMUNITY CENTRE

Abbreviated Company Accounts - ST. LEONARD'S YOUTH & COMMUNITY CENTRE

ST. LEONARD'S YOUTH & COMMUNITY CENTRE - Company Information

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Registered Number 06775494

ST. LEONARD'S YOUTH & COMMUNITY CENTRE

Abbreviated Accounts

31 August 2015

ST. LEONARD'S YOUTH & COMMUNITY CENTRE Registered Number 06775494

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 8,862 9,847
8,862 9,847
Current assets
Debtors 1,900 1,900
Cash at bank and in hand 88,544 56,339
90,444 58,239
Creditors: amounts falling due within one year (441) (120)
Net current assets (liabilities) 90,003 58,119
Total assets less current liabilities 98,865 67,966
Total net assets (liabilities) 98,865 67,966
Reserves
Income and expenditure account 98,865 67,966
Members' funds 98,865 67,966
  • 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 20 October 2015

And signed on their behalf by:
B HARDWICK, Director

ST. LEONARD'S YOUTH & COMMUNITY CENTRE Registered Number 06775494

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.

Tangible assets depreciation policy
Plant and Equipment at 10% per annum on the reducing balance basis

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2014 14,636
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 14,636
Depreciation
At 1 September 2014 4,789
Charge for the year 985
On disposals -
At 31 August 2015 5,774
Net book values
At 31 August 2015 8,862
At 31 August 2014 9,847