Abbreviated Company Accounts - WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE

Abbreviated Company Accounts - WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE - Company Information

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Registered Number 05882294

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE

Abbreviated Accounts

31 July 2016

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE Registered Number 05882294

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 8,999 11,860
8,999 11,860
Current assets
Cash at bank and in hand 70,761 65,500
70,761 65,500
Net current assets (liabilities) 70,761 65,500
Total assets less current liabilities 79,760 77,360
Total net assets (liabilities) 79,760 77,360
Reserves
Other reserves 26,198 26,198
Income and expenditure account 53,562 51,162
Members' funds 79,760 77,360
  • For the year ending 31 July 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 2 December 2016

And signed on their behalf by:
Qurban Hussain, Director

WOODSLEY ROAD MULTICULTURAL COMMUNITY CENTRE Registered Number 05882294

Notes to the Abbreviated Accounts for the period ended 31 July 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

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

3Tangible fixed assets
£
Cost
At 1 August 2015 28,610
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 28,610
Depreciation
At 1 August 2015 16,750
Charge for the year 2,861
On disposals -
At 31 July 2016 19,611
Net book values
At 31 July 2016 8,999
At 31 July 2015 11,860

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