Abbreviated Company Accounts - GLOUCESTERSHIRE AFRO-CARIBBEAN ASSOCIATION LIMITED

Abbreviated Company Accounts - GLOUCESTERSHIRE AFRO-CARIBBEAN ASSOCIATION LIMITED

GLOUCESTERSHIRE AFRO-CARIBBEAN ASSOCIATION LIMITED - Company Information

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Registered Number 02903361

GLOUCESTERSHIRE AFRO-CARIBBEAN ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

GLOUCESTERSHIRE AFRO-CARIBBEAN ASSOCIATION LIMITED Registered Number 02903361

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 18,751 19,401
18,751 19,401
Current assets
Debtors - 228
Cash at bank and in hand 2,977 3,200
2,977 3,428
Creditors: amounts falling due within one year (29) (724)
Net current assets (liabilities) 2,948 2,704
Total assets less current liabilities 21,699 22,105
Total net assets (liabilities) 21,699 22,105
Reserves
Other reserves 18,722 12,521
Income and expenditure account 2,977 9,584
Members' funds 21,699 22,105
  • 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 23 June 2016

And signed on their behalf by:
Howard Francis, Director

GLOUCESTERSHIRE AFRO-CARIBBEAN ASSOCIATION LIMITED Registered Number 02903361

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 60,176
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 60,176
Depreciation
At 1 April 2015 40,775
Charge for the year 650
On disposals -
At 31 March 2016 41,425
Net book values
At 31 March 2016 18,751
At 31 March 2015 19,401