Abbreviated Company Accounts - TOUCHSTONE COMMUNITY DEVELOPMENT

Abbreviated Company Accounts - TOUCHSTONE COMMUNITY DEVELOPMENT

TOUCHSTONE COMMUNITY DEVELOPMENT - Company Information

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Registered Number 02971101

TOUCHSTONE COMMUNITY DEVELOPMENT

Abbreviated Accounts

31 March 2016

TOUCHSTONE COMMUNITY DEVELOPMENT Registered Number 02971101

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 187,623 207,845
187,623 207,845
Current assets
Debtors 15,842 14,713
Cash at bank and in hand 109,389 114,010
125,231 128,723
Creditors: amounts falling due within one year (6,527) (32,124)
Net current assets (liabilities) 118,704 96,599
Total assets less current liabilities 306,327 304,444
Creditors: amounts falling due after more than one year (4,514) (5,714)
Total net assets (liabilities) 301,813 298,730
Reserves
Other reserves 301,813 298,730
Members' funds 301,813 298,730
  • 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 22 September 2016

And signed on their behalf by:
Stephen Lismore, Director
Mark Grayling, Director

TOUCHSTONE COMMUNITY DEVELOPMENT Registered Number 02971101

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 207,845
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 207,845
Depreciation
At 1 April 2015 -
Charge for the year 20,222
On disposals -
At 31 March 2016 20,222
Net book values
At 31 March 2016 187,623
At 31 March 2015 207,845