Abbreviated Company Accounts - BELFAST COMMUNITY SPORTS DEVELOPMENT NETWORK

Abbreviated Company Accounts - BELFAST COMMUNITY SPORTS DEVELOPMENT NETWORK


Registered Number NI062326

BELFAST COMMUNITY SPORTS DEVELOPMENT NETWORK

Abbreviated Accounts

31 March 2014

BELFAST COMMUNITY SPORTS DEVELOPMENT NETWORK Registered Number NI062326

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 51,863 32,446
Cash at bank and in hand 55,445 68,235
107,308 100,681
Creditors: amounts falling due within one year (27,031) (25,537)
Net current assets (liabilities) 80,277 75,144
Total assets less current liabilities 80,277 75,144
Total net assets (liabilities) 80,277 75,144
Reserves
Income and expenditure account 80,277 75,144
Members' funds 80,277 75,144
  • For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
T Scott, Director

BELFAST COMMUNITY SPORTS DEVELOPMENT NETWORK Registered Number NI062326

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Income is recognised in the period in which it is receivable

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