Abbreviated Company Accounts - INTER MADRASSAH ORGANISATION

Abbreviated Company Accounts - INTER MADRASSAH ORGANISATION

IMO CHARITY - Company Information

Print Friendly Version

Registered Number 07282497

INTER MADRASSAH ORGANISATION

Abbreviated Accounts

31 March 2016

INTER MADRASSAH ORGANISATION Registered Number 07282497

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 80,539 34,398
80,539 34,398
Creditors: amounts falling due within one year (180) (135)
Net current assets (liabilities) 80,359 34,263
Total assets less current liabilities 80,359 34,263
Total net assets (liabilities) 80,359 34,263
Reserves
Income and expenditure account 80,359 34,263
Members' funds 80,359 34,263
  • 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 25 August 2016

And signed on their behalf by:
Ebrahim Bassa, Director

INTER MADRASSAH ORGANISATION Registered Number 07282497

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 applicable Accounting Standards and the Statement of Recommended Practice "Accounting and Reporting by Charities"(SORP 2005) issued by the Charity Commission and the Companies Act 2006.

Turnover policy
Donations and legacies and other forms of voluntary income are recognised in full on the Statement of Financial Activities when notification of entitlement is received and the amount receivable can be measured with sufficient reliability.

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