Abbreviated Company Accounts - COMMUNITY COHESION LIMITED

COMMUNITY COHESION LIMITED - Company Information

Registered Number 07988909

COMMUNITY COHESION LIMITED

Abbreviated Accounts

31 March 2016

COMMUNITY COHESION LIMITED Registered Number 07988909

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	149	224
		149	224
Current assets
Debtors		119	755
Cash at bank and in hand		8,084	1,033
		8,203	1,788
Creditors: amounts falling due within one year		(10,266)	(1,213)
Net current assets (liabilities)		(2,063)	575
Total assets less current liabilities		(1,914)	799
Provisions for liabilities		-	(45)
Total net assets (liabilities)		(1,914)	754
Reserves
Income and expenditure account		(1,914)	754
Members' funds		(1,914)	754

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 30 December 2016

And signed on their behalf by:
Michael Hobbs, Director

COMMUNITY COHESION LIMITED Registered Number 07988909

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 January 2015).

Turnover policy
Turnover represents the invoiced value of goods and services. The company is not registered for value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment - 25% straight line.

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

Government Grants
Government grants are recognised in the profit and loss account in the year in which they are received.

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

3Tangible fixed assets

	£
Cost
At 1 April 2015	299
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	299
Depreciation
At 1 April 2015	75
Charge for the year	75
On disposals	-
At 31 March 2016	150
Net book values
At 31 March 2016	149
At 31 March 2015	224