Abbreviated Company Accounts - LETCHWORTH TOWN CENTRE PARTNERSHIP LIMITED

Abbreviated Company Accounts - LETCHWORTH TOWN CENTRE PARTNERSHIP LIMITED

LETCHWORTH TOWN CENTRE PARTNERSHIP LIMITED - Company Information

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Registered Number 06196089

LETCHWORTH TOWN CENTRE PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2016

LETCHWORTH TOWN CENTRE PARTNERSHIP LIMITED Registered Number 06196089

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 488 976
488 976
Current assets
Debtors - 3,621
Cash at bank and in hand 16,510 23,069
16,510 26,690
Creditors: amounts falling due within one year (14,822) (21,600)
Net current assets (liabilities) 1,688 5,090
Total assets less current liabilities 2,176 6,066
Total net assets (liabilities) 2,176 6,066
Reserves
Income and expenditure account 2,176 6,066
Members' funds 2,176 6,066
  • For the year ending 31 March 2016 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 5 September 2016

And signed on their behalf by:
Mr C Gerard, Director

LETCHWORTH TOWN CENTRE PARTNERSHIP LIMITED Registered Number 06196089

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 1,950
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,950
Depreciation
At 1 April 2015 974
Charge for the year 488
On disposals -
At 31 March 2016 1,462
Net book values
At 31 March 2016 488
At 31 March 2015 976