Abbreviated Company Accounts - SHAKIRY CHARITY FOR SOCIAL SOLIDARITY

Abbreviated Company Accounts - SHAKIRY CHARITY FOR SOCIAL SOLIDARITY

SHAKIRY CHARITY FOR SOCIAL SOLIDARITY - Company Information

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Registered Number 05354695

SHAKIRY CHARITY FOR SOCIAL SOLIDARITY

Abbreviated Accounts

31 December 2015

SHAKIRY CHARITY FOR SOCIAL SOLIDARITY Registered Number 05354695

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 3,913 4,576
3,913 4,576
Current assets
Debtors 4 22,784 16,748
Cash at bank and in hand 31,746 51,747
54,530 68,495
Creditors: amounts falling due within one year 5 (305) (329)
Net current assets (liabilities) 54,225 68,166
Total assets less current liabilities 58,138 72,742
Total net assets (liabilities) 58,138 72,742
Reserves
Income and expenditure account 58,138 72,742
Members' funds 58,138 72,742
  • 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 27 September 2016

And signed on their behalf by:
A S Shakiry, Director
Kamil Sharifi, Director

SHAKIRY CHARITY FOR SOCIAL SOLIDARITY Registered Number 05354695

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and machinery 25% straight line basis

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

3Tangible fixed assets
£
Cost
At 1 January 2015 11,431
Additions 835
Disposals -
Revaluations -
Transfers -
At 31 December 2015 12,266
Depreciation
At 1 January 2015 6,855
Charge for the year 1,498
On disposals -
At 31 December 2015 8,353
Net book values
At 31 December 2015 3,913
At 31 December 2014 4,576
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 22,784 16,748
5Creditors
2015
£		 2014
£
Secured Debts 305 329