Abbreviated Company Accounts - BRENT INDIAN COMMUNITY CENTRE

Abbreviated Company Accounts - BRENT INDIAN COMMUNITY CENTRE

BRENT INDIAN COMMUNITY CENTRE - Company Information

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Registered Number 05828898

BRENT INDIAN COMMUNITY CENTRE

Abbreviated Accounts

31 March 2016

BRENT INDIAN COMMUNITY CENTRE Registered Number 05828898

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 45,000 45,000
45,000 45,000
Current assets
Cash at bank and in hand 34,736 33,045
34,736 33,045
Creditors: amounts falling due within one year (4,384) (4,468)
Net current assets (liabilities) 30,352 28,577
Total assets less current liabilities 75,352 73,577
Total net assets (liabilities) 75,352 73,577
Reserves
Income and expenditure account 75,352 73,577
Members' funds 75,352 73,577
  • For the year ending 31 March 2016 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 12 May 2016

And signed on their behalf by:
Mr N Mistry, Director
Mr B Patel, Director

BRENT INDIAN COMMUNITY CENTRE Registered Number 05828898

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Donations are Accounted for when received. Other income is accounted for an accrual basis as far as prudent to do so. Income includes Activity Income, grants from funding authorities and interest from banks.

Tangible assets depreciation policy
Leasehold property 0% on straight line basis
Equipment 25% straight line basis

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

3Tangible fixed assets
£
Cost
At 1 April 2015 59,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 59,500
Depreciation
At 1 April 2015 14,500
Charge for the year -
On disposals -
At 31 March 2016 14,500
Net book values
At 31 March 2016 45,000
At 31 March 2015 45,000