Abbreviated Company Accounts - BANGLADESH CENTRE(THE)

Abbreviated Company Accounts - BANGLADESH CENTRE(THE)

BANGLADESH CENTRE(THE) - Company Information

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Registered Number 01746353

BANGLADESH CENTRE(THE)

Abbreviated Accounts

31 March 2015

BANGLADESH CENTRE(THE) Registered Number 01746353

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 229,889 230,030
229,889 230,030
Current assets
Debtors 919 7,469
Cash at bank and in hand 628 70
1,547 7,539
Creditors: amounts falling due within one year (35,051) (58,004)
Net current assets (liabilities) (33,504) (50,465)
Total assets less current liabilities 196,385 179,565
Total net assets (liabilities) 196,385 179,565
Reserves
Revaluation reserve 217,923 217,923
Income and expenditure account (21,538) (38,358)
Members' funds 196,385 179,565
  • For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
Mujibur Rahman, Director

BANGLADESH CENTRE(THE) Registered Number 01746353

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Tangible assets depreciation policy
No Provision of depreciation on freehold Property
Other assets are depreciated over their useful live at the following rate
Fixture and furniture @ 20% on reducing balance basis
Game equipment @ 20% on reducing balance basis

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

3Tangible fixed assets
£
Cost
At 1 April 2014 295,645
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 295,645
Depreciation
At 1 April 2014 65,615
Charge for the year 141
On disposals -
At 31 March 2015 65,756
Net book values
At 31 March 2015 229,889
At 31 March 2014 230,030