Uk Cohousing Network,Ltd - Accounts

Uk Cohousing Network,Ltd - Accounts

UK COHOUSING NETWORK C.I.C. - Company Information

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2015-08-01 true false Private Limited Company 06313462 2016-03-31 06313462 2015-08-01 2016-03-31 06313462 2015-07-31 06313462 2014-08-01 2015-07-31 06313462 uk-bus:Director1 2015-08-01 2016-03-31 06313462 uk-bus:Director2 2015-08-01 2016-03-31 iso4217:GBP
Uk Cohousing Network
For the period ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06313462
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Contents Page
Uk Cohousing Network
For the period ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Uk Cohousing Network
Accountants' Report
For the period ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
CoombeHope
60 West Street
Bridport
Dorset
DT6 3QP
09 December 2016
Dated:
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Abbreviated Balance Sheet
Uk Cohousing Network
As at 31 March 2016
06313462
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
175
-
Cash at bank and in hand
17,500
46,051
17,500
46,226
Creditors: amounts falling due within one year
(29,957)
(3,569)
16,269
13,931
Net current assets
Total assets less current liabilities
13,931
16,269
13,931
Net assets
16,269
Capital and reserves
Profit and loss account
13,931
16,269
13,931
16,269
Members' Funds
For the period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 09 December 2016
Mr Neil Stephens Director
Signed on behalf of the board of directors
Mr Philip Alexander McGeevor Director
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Notes to the Abbreviated Financial Statements
Uk Cohousing Network
For the period ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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