Abbreviated Company Accounts - SIXTOWNS COMMUNITY RESOURCE CENTRE

Abbreviated Company Accounts - SIXTOWNS COMMUNITY RESOURCE CENTRE

SIXTOWNS CROSS COMMUNITY GROUP LTD - Company Information

Print Friendly Version

Registered Number NI037331

SIXTOWNS COMMUNITY RESOURCE CENTRE

Abbreviated Accounts

30 November 2014

SIXTOWNS COMMUNITY RESOURCE CENTRE Registered Number NI037331

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 520,375 520,375
520,375 520,375
Current assets
Debtors 4 11,397 11,397
Cash at bank and in hand - 814
11,397 12,211
Creditors: amounts falling due within one year 5 (219) (550)
Net current assets (liabilities) 11,178 11,661
Total assets less current liabilities 531,553 532,036
Total net assets (liabilities) 531,553 532,036
Reserves
Other reserves 520,375 520,375
Income and expenditure account 11,178 11,661
Members' funds 531,553 532,036
  • For the year ending 30 November 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 5 December 2014

And signed on their behalf by:
FRANCIS MC NALLY, Director

SIXTOWNS COMMUNITY RESOURCE CENTRE Registered Number NI037331

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2013 521,977
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 521,977
Depreciation
At 1 December 2013 1,602
Charge for the year -
On disposals -
At 30 November 2014 1,602
Net book values
At 30 November 2014 520,375
At 30 November 2013 520,375
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 11,397 11,397
5Creditors
2014
£		 2013
£
Instalment debts due after 5 years 219 550