Mehr Cultural Foundation

MEHR CULTURAL FOUNDATION - Company Information

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Registered number: 03783233

Abbreviated accounts

For The Year Ended 30 June 2016

Boroumand & Associates LLP

Chartered Accountants

6th Floor

94-96 Wigmore Street

London

W1U 3RF

Mehr Cultural Foundation

Company No. 03783233

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		8,306		10,868

		8,306		10,868
NET CURRENT ASSETS (LIABILITIES)			8,306		10,868

TOTAL ASSETS LESS CURRENT LIABILITIES			8,306		10,868

NET ASSETS			8,306		10,868

Income and Expenditure Account			8,306		10,868

MEMBERS' FUNDS			8,306		10,868

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Hamid Sabi

23/03/2017

Mehr Cultural Foundation

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises of donations, publications and other income net of Value Added Tax.

1.3. Student Grants

All grants are paid directly to universities, colleges and institutions of higher education towards the students' tuition fees.The students take on a verbal honorary undertaking to repay their grants as soon as they are financially able to do so. Since there are no written and legally binding undertaking on the part of the students for repayment, grants are charged to the income and expenditure account as and when they occur. The students repayments are shown as a reduction in the income and expenditure account.

2. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

3. Ultimate Controlling Party

The company's ultimate controlling party is the company's directors.

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