Capable Communities Limited - Abbreviated accounts 16.1

Capable Communities Limited - Abbreviated accounts 16.1

CAPABLE COMMUNITIES LIMITED - Company Information

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REGISTERED NUMBER: 07153201 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

CAPABLE COMMUNITIES LIMITED

CAPABLE COMMUNITIES LIMITED (REGISTERED NUMBER: 07153201)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CAPABLE COMMUNITIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTORS: Mrs J D Browne
S P Porter
Miss J Spiers





SECRETARY: S P Porter





REGISTERED OFFICE: 80 Beatty Road
Stanmore
Middlesex
HA7 4EU





REGISTERED NUMBER: 07153201 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CAPABLE COMMUNITIES LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Capable Communities Limited for the year ended 28 February 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Capable Communities Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Capable Communities Limited and state those matters that we have agreed to state to the Board of Directors of Capable Communities Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Capable Communities Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Capable Communities Limited. You consider that Capable Communities Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Capable Communities Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


13 June 2016

This page does not form part of the abbreviated accounts

Page 2
CAPABLE COMMUNITIES LIMITED (REGISTERED NUMBER: 07153201)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

28/2/16 28/2/15
£    £   
CURRENT ASSETS
Debtors 7,345 3,725
Cash at bank and in hand 990 1,527
8,335 5,252
CREDITORS
Amounts falling due within one year 6,056 4,856
NET CURRENT ASSETS 2,279 396
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,279
396

RESERVES
Profit and loss account 2,279 396
MEMBERS' FUNDS 2,279 396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 June 2016 and were signed on its behalf by:





S P Porter - Director


The notes form part of these abbreviated accounts

Page 2
CAPABLE COMMUNITIES LIMITED (REGISTERED NUMBER: 07153201)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents funds received from local council and related community groups.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Page 3