Abbreviated Company Accounts - BIRMINGHAM E-LEARNING FOUNDATION

Abbreviated Company Accounts - BIRMINGHAM E-LEARNING FOUNDATION


Registered Number 04291027

BIRMINGHAM E-LEARNING FOUNDATION

Abbreviated Accounts

31 March 2016

BIRMINGHAM E-LEARNING FOUNDATION Registered Number 04291027

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 49,576 58,944
49,576 58,944
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,845) (4,849)
Net current assets (liabilities) 42,731 54,095
Total assets less current liabilities 42,731 54,095
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 42,731 54,095
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 42,731 54,095
Members' funds 42,731 54,095
  • 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 20 June 2016

And signed on their behalf by:
Raymond Moore, Director

BIRMINGHAM E-LEARNING FOUNDATION Registered Number 04291027

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the charitable company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies.

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