Abbreviated Company Accounts - NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

Abbreviated Company Accounts - NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED - Company Information

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Registered Number 03484285

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

Abbreviated Accounts

31 March 2015

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED Registered Number 03484285

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 826,838 827,413
Investments 4 472,733 485,364
1,299,571 1,312,777
Current assets
Stocks - -
Debtors 61,035 73,571
Investments - -
Cash at bank and in hand 19,502 71,216
80,537 144,787
Prepayments and accrued income - -
Creditors: amounts falling due within one year (37,367) (56,485)
Net current assets (liabilities) 43,170 88,302
Total assets less current liabilities 1,342,741 1,401,079
Creditors: amounts falling due after more than one year (454,186) (469,004)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 888,555 932,075
Reserves
Revaluation reserve 0 0
Other reserves 927,402 974,715
Income and expenditure account (38,847) (42,640)
Members' funds 888,555 932,075
  • 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 11 November 2015

And signed on their behalf by:
Janet Webster, Director

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED Registered Number 03484285

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

1Accounting Policies

Turnover policy
n/a

Tangible assets depreciation policy
straight line

Intangible assets amortisation policy
n/a

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

3Tangible fixed assets
£
Cost
At 1 April 2014 1,030,429
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 1,030,429
Depreciation
At 1 April 2014 203,016
Charge for the year 575
On disposals 0
At 31 March 2015 203,591
Net book values
At 31 March 2015 826,838
At 31 March 2014 827,413

1

4Fixed assets Investments
CAF Bonds to the value of £472733 as Mar31sr 2015