Abbreviated Company Accounts - HEXHAM COMMUNITY PARTNERSHIP

HEXHAM COMMUNITY PARTNERSHIP - Company Information

Registered Number 05987601

HEXHAM COMMUNITY PARTNERSHIP

Abbreviated Accounts

31 March 2016

HEXHAM COMMUNITY PARTNERSHIP Registered Number 05987601

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	3	1	1
		1	1
Current assets
Debtors		24,364	22,453
Cash at bank and in hand		70,764	102,516
		95,128	124,969
Creditors: amounts falling due within one year		(38,331)	(66,981)
Net current assets (liabilities)		56,797	57,988
Total assets less current liabilities		56,798	57,989
Total net assets (liabilities)		56,798	57,989
Reserves
Income and expenditure account		56,798	57,989
Members' funds		56,798	57,989

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 11 October 2016

And signed on their behalf by:
I Lauriston, Director

HEXHAM COMMUNITY PARTNERSHIP Registered Number 05987601

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.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK, and comprises grants received, donations, and income from events and project activities.

Other accounting policies
Fixed Asset Investment

Fixed asset investments represent 1 £1 Ordinary Share in Forum Cinema Hexham Limited, stated at cost.

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

3Fixed assets Investments
Fixed asset investments represent 1 £1 Ordinary Share in Forum Cinema Hexham Limited, stated at cost.