Abbreviated Company Accounts - AL-HASSAN EDUCATION CENTRE

Abbreviated Company Accounts - AL-HASSAN EDUCATION CENTRE

AL-HASSAN EDUCATION CENTRE - Company Information

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Registered Number 03725121

AL-HASSAN EDUCATION CENTRE

Abbreviated Accounts

31 March 2014

AL-HASSAN EDUCATION CENTRE Registered Number 03725121

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,066,545 1,307,283
1,066,545 1,307,283
Current assets
Debtors 1,134 1,946
Cash at bank and in hand 359,655 73,050
360,789 74,996
Creditors: amounts falling due within one year (1,411) (1,028)
Net current assets (liabilities) 359,378 73,968
Total assets less current liabilities 1,425,923 1,381,251
Creditors: amounts falling due after more than one year (106,070) (106,070)
Total net assets (liabilities) 1,319,853 1,275,181
Reserves
Income and expenditure account 1,319,853 1,275,181
Members' funds 1,319,853 1,275,181
  • 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 31 December 2014

And signed on their behalf by:
Akhlaq Mir, Director

AL-HASSAN EDUCATION CENTRE Registered Number 03725121

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 1,394,545
Additions 1,400
Disposals (229,641)
Revaluations -
Transfers -
At 31 March 2014 1,166,304
Depreciation
At 1 April 2013 87,262
Charge for the year 12,497
On disposals -
At 31 March 2014 99,759
Net book values
At 31 March 2014 1,066,545
At 31 March 2013 1,307,283