Abbreviated Company Accounts - URBAN MISSION SCHOOLS & COMMUNITY

Abbreviated Company Accounts - URBAN MISSION SCHOOLS & COMMUNITY

URBAN MISSION SCHOOLS & COMMUNITY - Company Information

Print Friendly Version

Registered Number 06429083

URBAN MISSION SCHOOLS & COMMUNITY

Abbreviated Accounts

30 November 2016

URBAN MISSION SCHOOLS & COMMUNITY Registered Number 06429083

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 3,422 -
3,422 -
Current assets
Debtors 13,519 -
Cash at bank and in hand 632 632
14,151 632
Creditors: amounts falling due within one year (17,017) -
Net current assets (liabilities) (2,866) 632
Total assets less current liabilities 556 632
Total net assets (liabilities) 556 632
Reserves
Income and expenditure account 556 632
Members' funds 556 632
  • For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
E Buckle, Director
R Predergast, Director

URBAN MISSION SCHOOLS & COMMUNITY Registered Number 06429083

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 0
Additions 3,922
Disposals -
Revaluations -
Transfers -
At 30 November 2016 3,922
Depreciation
At 1 December 2015 0
Charge for the year 500
On disposals -
At 30 November 2016 500
Net book values
At 30 November 2016 3,422
At 30 November 2015 0