Abbreviated Company Accounts - PARENTS' CENTRE ACTIVITIES (NEWHAM) LIMITED

Abbreviated Company Accounts - PARENTS' CENTRE ACTIVITIES (NEWHAM) LIMITED

PARENTS' CENTRE ACTIVITIES (NEWHAM) LIMITED - Company Information

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Registered Number 01365257

PARENTS' CENTRE ACTIVITIES (NEWHAM) LIMITED

Abbreviated Accounts

30 April 2016

PARENTS' CENTRE ACTIVITIES (NEWHAM) LIMITED Registered Number 01365257

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,396 1,162
1,396 1,162
Current assets
Stocks 55,900 76,410
Debtors 8,161 8,821
Cash at bank and in hand 12,978 950
77,039 86,181
Creditors: amounts falling due within one year (53,431) (76,208)
Net current assets (liabilities) 23,608 9,973
Total assets less current liabilities 25,004 11,135
Total net assets (liabilities) 25,004 11,135
Reserves
Income and expenditure account 25,004 11,135
Members' funds 25,004 11,135
  • For the year ending 30 April 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 26 January 2017

And signed on their behalf by:
D Ceen, Director

PARENTS' CENTRE ACTIVITIES (NEWHAM) LIMITED Registered Number 01365257

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 15% reducing balance method
Fixtures, fittings & equipment 15% reducing balance method.

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

3Tangible fixed assets
£
Cost
At 1 May 2015 32,841
Additions 448
Disposals -
Revaluations -
Transfers -
At 30 April 2016 33,289
Depreciation
At 1 May 2015 31,679
Charge for the year 214
On disposals -
At 30 April 2016 31,893
Net book values
At 30 April 2016 1,396
At 30 April 2015 1,162