Tower Hamlets Co-operative Development Agency |
Registered number: |
03931583 |
Abbreviated Balance Sheet |
as at 31 March 2014 |
|
Notes |
|
|
2014 |
|
|
2012 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
608 |
|
|
504 |
|
Current assets |
Debtors |
|
|
1,334 |
|
|
3,988 |
|
Creditors: amounts falling due within one year |
|
|
(61,083) |
|
|
(43,298) |
|
Net current liabilities |
|
|
|
(59,749) |
|
|
(39,310) |
|
Total assets less current liabilities |
|
|
|
(59,141) |
|
|
(38,806) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(50,000) |
|
|
(50,000) |
|
|
|
Net liabilities |
|
|
|
(109,141) |
|
|
(88,806) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
(109,141) |
|
|
(88,806) |
|
Shareholders' funds |
|
|
|
(109,141) |
|
|
(88,806) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Malcolm Swallow - Chairman |
Director |
Approved by the board on 25 November 2014 |
|