Buturi Makongoro Project Limited - Limited company - abbreviated

REGISTERED NUMBER: 06866387

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

BUTURI MAKONGORO PROJECT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Smith

SECRETARY:

REGISTERED OFFICE:

17 Gussiford Lane

Exmouth

Devon

EX8 2SD

REGISTERED NUMBER:

06866387

CURRENT ASSETS

Cash at bank

45

2,511

CREDITORS

Amounts falling due within one year

-

1

NET CURRENT ASSETS

45

2,510

TOTAL ASSETS LESS CURRENT LIABILITIES

45

2,510

RESERVES

Income and expenditure account

45

2,510

45

2,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2015 and were signed by:

Mrs J Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover consists of fundraising activities and donations in the year.

2.	CHARITABLE INCOME

The income of the charity in the year consisted of:

2014 2013

Donations 100.00 17932.08

Total 100.00 17932.08

3.	ADMINISTRATIVE EXPENSES

The administrative expenses of the charity in the year were:

2014 2013

Bank charges 6.89 189.18

Bank interest 17.08 nil

Telephone 118.93 nil

PPS 12.50 40.00

Sundries nil 237.00

Wages 360.00 nil

Website costs 450.00 nil

4.	SCHOOL CONSTRUCTION FUND

The charity supports the construction of a school at Buturi in Tanzania

Opening balance 2510.61

Income (net of expenses) (865.40)

Money transferred to Buturi

for construction of the school (1600.00)

Closing balance 45.21

The closing fund balance is

represented by money at the bank

Buturi Makongoro Project Limited - Limited company - abbreviated - 11.6

Buturi Makongoro Project Limited - Limited company - abbreviated - 11.6