Abbreviated Company Accounts - COMMUNITY FIRST FOUNDATION

Abbreviated Company Accounts - COMMUNITY FIRST FOUNDATION

COMMUNITY FIRST FOUNDATION - Company Information

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Registered Number 07614106

COMMUNITY FIRST FOUNDATION

Abbreviated Accounts

31 March 2016

COMMUNITY FIRST FOUNDATION Registered Number 07614106

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 310 620
310 620
Current assets
Cash at bank and in hand 1,600 513
1,600 513
Creditors: amounts falling due within one year (1,780) (2,532)
Net current assets (liabilities) (180) (2,019)
Total assets less current liabilities 130 (1,399)
Total net assets (liabilities) 130 (1,399)
Reserves
Income and expenditure account 130 (1,399)
Members' funds 130 (1,399)
  • 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 31 December 2016

And signed on their behalf by:
Mr Muhammad Ismail, Director

COMMUNITY FIRST FOUNDATION Registered Number 07614106

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.

Tangible assets depreciation policy
Straight Line

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

3Tangible fixed assets
£
Cost
At 1 April 2015 1,550
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,550
Depreciation
At 1 April 2015 930
Charge for the year 310
On disposals -
At 31 March 2016 1,240
Net book values
At 31 March 2016 310
At 31 March 2015 620