Abbreviated Company Accounts - ANGLO-ASIAN CULTURAL CENTRE

Abbreviated Company Accounts - ANGLO-ASIAN CULTURAL CENTRE

ANGLO-ASIAN CULTURAL CENTRE - Company Information

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Registered Number 03331662

ANGLO-ASIAN CULTURAL CENTRE

Abbreviated Accounts

31 March 2016

ANGLO-ASIAN CULTURAL CENTRE Registered Number 03331662

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,626,934 1,626,934
1,626,934 1,626,934
Current assets
Cash at bank and in hand 1,243 3,340
1,243 3,340
Creditors: amounts falling due within one year (124,460) (124,460)
Net current assets (liabilities) (123,217) (121,120)
Total assets less current liabilities 1,503,717 1,505,814
Creditors: amounts falling due after more than one year (90,450) (90,450)
Accruals and deferred income (323,817) (326,781)
Total net assets (liabilities) 1,089,450 1,088,583
Reserves
Other reserves 215,171 215,171
Income and expenditure account 874,279 873,412
Members' funds 1,089,450 1,088,583
  • 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 20 September 2016

And signed on their behalf by:
H Chen, Director

ANGLO-ASIAN CULTURAL CENTRE Registered Number 03331662

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 1,633,345
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,633,345
Depreciation
At 1 April 2015 6,411
Charge for the year -
On disposals -
At 31 March 2016 6,411
Net book values
At 31 March 2016 1,626,934
At 31 March 2015 1,626,934