Abbreviated Company Accounts - CHEYLESMORE COMMUNITY ASSOCIATION LIMITED

Abbreviated Company Accounts - CHEYLESMORE COMMUNITY ASSOCIATION LIMITED

CHEYLESMORE COMMUNITY ASSOCIATION LIMITED - Company Information

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Registered Number 07198105

CHEYLESMORE COMMUNITY ASSOCIATION LIMITED

Abbreviated Accounts

31 March 2016

CHEYLESMORE COMMUNITY ASSOCIATION LIMITED Registered Number 07198105

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 16,116 16,141
Investments - -
16,116 16,141
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 14,435 14,637
14,435 14,637
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 14,435 14,637
Total assets less current liabilities 30,551 30,778
Provisions for liabilities (282) (674)
Accruals and deferred income 0 0
Total net assets (liabilities) 30,269 30,104
Reserves
Revaluation reserve 0 0
Other reserves 30,269 30,104
Income and expenditure account 0 0
Members' funds 30,269 30,104
  • 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 May 2016

And signed on their behalf by:
Frances Fielding, Director
Mark Pacy, Director

CHEYLESMORE COMMUNITY ASSOCIATION LIMITED Registered Number 07198105

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 16,141
Additions 1,714
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,855
Depreciation
At 1 April 2015 0
Charge for the year 1,739
On disposals -
At 31 March 2016 1,739
Net book values
At 31 March 2016 16,116
At 31 March 2015 16,141