Abbreviated Company Accounts - BETHEL COMMUNITY COLLEGE LTD

Abbreviated Company Accounts - BETHEL COMMUNITY COLLEGE LTD

BETHEL COMMUNITY COLLEGE LTD - Company Information

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Registered Number 03672876

BETHEL COMMUNITY COLLEGE LTD

Abbreviated Accounts

31 May 2016

BETHEL COMMUNITY COLLEGE LTD Registered Number 03672876

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 202,906 204,206
202,906 204,206
Current assets
Debtors 1,206 2,297
Cash at bank and in hand 11 796
1,217 3,093
Creditors: amounts falling due within one year (28,762) (29,210)
Net current assets (liabilities) (27,545) (26,117)
Total assets less current liabilities 175,361 178,089
Total net assets (liabilities) 175,361 178,089
Reserves
Income and expenditure account 175,361 178,089
Members' funds 175,361 178,089
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
N Richards, Director

BETHEL COMMUNITY COLLEGE LTD Registered Number 03672876

Notes to the Abbreviated Accounts for the period ended 31 May 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
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.

Fixtures & fittings 15% reducing balance

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

3Tangible fixed assets
£
Cost
At 1 June 2015 243,220
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 243,220
Depreciation
At 1 June 2015 39,014
Charge for the year 1,300
On disposals -
At 31 May 2016 40,314
Net book values
At 31 May 2016 202,906
At 31 May 2015 204,206