Essex Cultural Diversity Project Ltd - Period Ending 2014-03-31

Registration number: 07526344

Essex Cultural Diversity Project Ltd

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Thandi & Co
Suite A
7 Harmer Street
Gravesend
Kent
DA12 2AP

Essex Cultural Diversity Project Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Essex Cultural Diversity Project Ltd
for the Year Ended 31 March 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Essex Cultural Diversity Project Ltd for the year ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Essex Cultural Diversity Project Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Essex Cultural Diversity Project Ltd. You consider that Essex Cultural Diversity Project Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Essex Cultural Diversity Project Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Thandi & Co
Suite A
7 Harmer Street
Gravesend
Kent
DA12 2AP

22 December 2014

Page 1

Essex Cultural Diversity Project Ltd
(Registration number: 07526344)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Current assets
Cash at bank and in hand					38,990			15,030
Capital and reserves
Profit and loss account					38,990			15,030
Shareholders' funds					38,990			15,030

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 22 December 2014 and signed on its behalf by:

.........................................
Ms Joanne Webb
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Essex Cultural Diversity Project Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

Page 3