Abbreviated Company Accounts - THE NIGERIAN COMMUNITY ASSOCIATION

Abbreviated Company Accounts - THE NIGERIAN COMMUNITY ASSOCIATION

THE NIGERIAN COMMUNITY ASSOCIATION - Company Information

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Registered Number 03694807

THE NIGERIAN COMMUNITY ASSOCIATION

Abbreviated Accounts

31 March 2016

THE NIGERIAN COMMUNITY ASSOCIATION Registered Number 03694807

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 430,376 430,376
430,376 430,376
Current assets
Debtors 11,522 11,522
Cash at bank and in hand 749 5,202
12,271 16,724
Creditors: amounts falling due within one year (3,885) (3,885)
Net current assets (liabilities) 8,386 12,839
Total assets less current liabilities 438,762 443,215
Total net assets (liabilities) 438,762 443,215
Reserves
Other reserves 443,215 447,314
Income and expenditure account (4,453) (4,099)
Members' funds 438,762 443,215
  • For the year ending 31 March 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 September 2017

And signed on their behalf by:
David A Derefaka, Director
Oyewole Y Ajagbe, Director

THE NIGERIAN COMMUNITY ASSOCIATION Registered Number 03694807

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 545,247
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 545,247
Depreciation
At 1 April 2015 114,871
Charge for the year -
On disposals -
At 31 March 2016 114,871
Net book values
At 31 March 2016 430,376
At 31 March 2015 430,376