Abbreviated Company Accounts - COWPEN QUAY COMMUNITY ASSOCIATION

COWPEN QUAY COMMUNITY ASSOCIATION - Company Information

Registered Number 06293107

COWPEN QUAY COMMUNITY ASSOCIATION

Abbreviated Accounts

30 September 2014

COWPEN QUAY COMMUNITY ASSOCIATION Registered Number 06293107

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	254,815	273,682
Investments		-	-
		254,815	273,682
Current assets
Stocks		-	-
Debtors		23,059	20,010
Investments		-	-
Cash at bank and in hand		228,407	226,316
		251,466	246,326
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(43,565)	(59,382)
Net current assets (liabilities)		207,901	186,944
Total assets less current liabilities		462,716	460,626
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		462,716	460,626
Reserves
Revaluation reserve		0	0
Other reserves		30,000	30,000
Income and expenditure account		432,716	430,626
Members' funds		462,716	460,626

For the year ending 30 September 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 February 2015

And signed on their behalf by:
Foster Burt, Director
Brenda Robinson, Director

COWPEN QUAY COMMUNITY ASSOCIATION Registered Number 06293107

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013	459,995
Additions	2,139
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2014	462,134
Depreciation
At 1 October 2013	186,313
Charge for the year	21,006
On disposals	0
At 30 September 2014	207,319
Net book values
At 30 September 2014	254,815
At 30 September 2013	273,682