Abbreviated Company Accounts - ELY CENTRE-THE

Abbreviated Company Accounts - ELY CENTRE-THE

ELY CENTRE-THE - Company Information

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Registered Number NI043785

ELY CENTRE-THE

Abbreviated Accounts

31 August 2015

ELY CENTRE-THE Registered Number NI043785

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 3,998 4,997
3,998 4,997
Current assets
Cash at bank and in hand 40,078 14,265
40,078 14,265
Creditors: amounts falling due within one year (3,468) (8,676)
Net current assets (liabilities) 36,610 5,589
Total assets less current liabilities 40,608 10,586
Creditors: amounts falling due after more than one year 0 0
Accruals and deferred income (28,000) (12,000)
Total net assets (liabilities) 12,608 (1,414)
Reserves
Income and expenditure account 12,608 (1,414)
Members' funds 12,608 (1,414)
  • For the year ending 31 August 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 May 2016

And signed on their behalf by:
William James Dixon, Director

ELY CENTRE-THE Registered Number NI043785

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

1Accounting Policies

Turnover policy
Turnover represents the total value of donations obtained and revenue grants received during the period.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 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 September 2014 48,801
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 48,801
Depreciation
At 1 September 2014 43,804
Charge for the year 999
On disposals -
At 31 August 2015 44,803
Net book values
At 31 August 2015 3,998
At 31 August 2014 4,997