Buturi Makongoro Project Limited - Period Ending 2015-04-30

BUTURI MAKONGORO PROJECT LIMITED - Company Information

Registration number: 06866387

Buturi Makongoro Project Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
EXMOUTH
Devon
EX8 4RS

Buturi Makongoro Project Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Buturi Makongoro Project Limited
for the Year Ended 30 April 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Buturi Makongoro Project Limited for the year ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Buturi Makongoro Project Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Buturi Makongoro Project Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Buturi Makongoro Project Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Buturi Makongoro Project Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Buturi Makongoro Project Limited. You consider that Buturi Makongoro Project Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Buturi Makongoro Project Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
EXMOUTH
Devon
EX8 4RS

24 February 2016

Page 1

Buturi Makongoro Project Limited
(Registration number: 06866387)
Abbreviated Balance Sheet at 30 April 2015

	Note	2015 £	2014 £
Current assets
Debtors		234	-
Cash at bank and in hand		6,288	45
		6,522	45
Creditors: Amounts falling due within one year		(1)	(1)
Net assets		6,521	44
Capital and reserves
School Construction Fund		6,521	44
School Construction funds		6,521	44

For the year ending 30 April 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 24 February 2016 and signed on its behalf by:

.........................................
Mrs J Smith
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Buturi Makongoro Project Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towar ds the assets of the company in the event of liquidation.

Charity

The company is a registered charity, number 1134605

4	Charitable income

The company had the following charitable income in the two years:

2015 2014

Donations 6726.97 100.00

5	Administrative expenses

The charity had the following administrative expenses in the two years:

2015 2014

Bank charges - 6.89
Bank interest - 17.08
Telephone - 118.93
PPS - 12.50
Wages - 360.00
Website costs - 450.00
Rent 250.00 -

Page 3

Buturi Makongoro Project Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

6	School Construction Fund

The charity supports the construction and operation of a school in Buturi, Tanzania.

Opening balance 45.21

Income net of expenses 6,476.97

Closing balance 6,522.18

The closing balance is represented by money at the bank plus an amount due back from HMRC

Page 4