Abbreviated Company Accounts - ACTION GROUP FOR ETHIOPIANS IN EALING

Abbreviated Company Accounts - ACTION GROUP FOR ETHIOPIANS IN EALING


Registered Number 03857871

ACTION GROUP FOR ETHIOPIANS IN EALING

Abbreviated Accounts

31 October 2015

ACTION GROUP FOR ETHIOPIANS IN EALING Registered Number 03857871

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 63 70
63 70
Current assets
Cash at bank and in hand 2 15
2 15
Net current assets (liabilities) 2 15
Total assets less current liabilities 65 85
Total net assets (liabilities) 65 85
Reserves
Revaluation reserve 65 85
Members' funds 65 85
  • For the year ending 31 October 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 31 October 2015

And signed on their behalf by:
Bekele Teklu, Director

ACTION GROUP FOR ETHIOPIANS IN EALING Registered Number 03857871

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 70
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 70
Depreciation
At 1 November 2014 0
Charge for the year 7
On disposals -
At 31 October 2015 7
Net book values
At 31 October 2015 63
At 31 October 2014 70

10% annual depreciation applied