Abbreviated Company Accounts - MARLOW YOUTH AND COMMUNITY CENTRE LTD

Abbreviated Company Accounts - MARLOW YOUTH AND COMMUNITY CENTRE LTD


Registered Number 07684275

MARLOW YOUTH AND COMMUNITY CENTRE LTD

Abbreviated Accounts

31 December 2013

MARLOW YOUTH AND COMMUNITY CENTRE LTD Registered Number 07684275

Abbreviated Balance Sheet as at 31 December 2013

Notes 31/12/2013 30/06/2012
£ £
Current assets
Debtors 2,344 -
Cash at bank and in hand 51,093 -
53,437 -
Creditors: amounts falling due within one year (6,774) -
Net current assets (liabilities) 46,663 -
Total assets less current liabilities 46,663 -
Total net assets (liabilities) 46,663 -
Reserves
Income and expenditure account 46,663 -
Members' funds 46,663 -
  • For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
Andrew Southwood, Director

MARLOW YOUTH AND COMMUNITY CENTRE LTD Registered Number 07684275

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The Trustees have adopted the provisions of the Statement of Recommended Practise (SORP) "Accounting and Reporting by Charities" issued in March 2005

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