Abbreviated Company Accounts - THE BROWNSWORD HALL CHARITY

Abbreviated Company Accounts - THE BROWNSWORD HALL CHARITY

THE BROWNSWORD HALL CHARITY - Company Information

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Registered Number 03916118

THE BROWNSWORD HALL CHARITY

Abbreviated Accounts

31 March 2016

THE BROWNSWORD HALL CHARITY Registered Number 03916118

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 579,444 591,269
579,444 591,269
Current assets
Cash at bank and in hand 4,284 3,012
4,284 3,012
Net current assets (liabilities) 4,284 3,012
Total assets less current liabilities 583,728 594,281
Creditors: amounts falling due after more than one year (1,908) (89)
Total net assets (liabilities) 581,820 594,192
Reserves
Other reserves 582,459 592,475
Income and expenditure account (639) 1,717
Members' funds 581,820 594,192
  • 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 16 June 2016

And signed on their behalf by:
Jonathan Farmiloe, Director

THE BROWNSWORD HALL CHARITY Registered Number 03916118

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 591,269
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 591,269
Depreciation
At 1 April 2015 -
Charge for the year 11,825
On disposals -
At 31 March 2016 11,825
Net book values
At 31 March 2016 579,444
At 31 March 2015 591,269