Abbreviated Company Accounts - AUGHNACLOY DEVELOPMENT ASSOCIATION LTD.

Abbreviated Company Accounts - AUGHNACLOY DEVELOPMENT ASSOCIATION LTD.

AUGHNACLOY DEVELOPMENT ASSOCIATION LTD. - Company Information

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Registered Number NI025664

AUGHNACLOY DEVELOPMENT ASSOCIATION LTD.

Abbreviated Accounts

31 December 2015

AUGHNACLOY DEVELOPMENT ASSOCIATION LTD. Registered Number NI025664

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 384,747 396,910
384,747 396,910
Current assets
Debtors 3,184 424
Cash at bank and in hand 18,314 22,416
21,498 22,840
Creditors: amounts falling due within one year (1,724) (4,954)
Net current assets (liabilities) 19,774 17,886
Total assets less current liabilities 404,521 414,796
Creditors: amounts falling due after more than one year (323,525) (333,661)
Total net assets (liabilities) 80,996 81,135
Reserves
Income and expenditure account 80,996 81,135
Members' funds 80,996 81,135
  • For the year ending 31 December 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 29 April 2016

And signed on their behalf by:
Stephen Salley, Director

AUGHNACLOY DEVELOPMENT ASSOCIATION LTD. Registered Number NI025664

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 614,434
Additions 490
Disposals -
Revaluations -
Transfers -
At 31 December 2015 614,924
Depreciation
At 1 January 2015 217,524
Charge for the year 12,653
On disposals -
At 31 December 2015 230,177
Net book values
At 31 December 2015 384,747
At 31 December 2014 396,910