Abbreviated Company Accounts - BIRMINGHAM ISLAMIC WELFARE TRUST LIMITED

Abbreviated Company Accounts - BIRMINGHAM ISLAMIC WELFARE TRUST LIMITED

BRITANNIA ISLAMIC WELFARE TRUST LIMITED - Company Information

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Registered Number 07471402

BIRMINGHAM ISLAMIC WELFARE TRUST LIMITED

Abbreviated Accounts

31 October 2015

BIRMINGHAM ISLAMIC WELFARE TRUST LIMITED Registered Number 07471402

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 101,850 102,900
101,850 102,900
Current assets
Debtors 4 4,770 -
Cash at bank and in hand 2,429 12,641
7,199 12,641
Creditors: amounts falling due within one year (3,269) (1,374)
Net current assets (liabilities) 3,930 11,267
Total assets less current liabilities 105,780 114,167
Creditors: amounts falling due after more than one year (107,869) (121,869)
Total net assets (liabilities) (2,089) (7,702)
Reserves
Other reserves (2,089) (7,702)
Members' funds (2,089) (7,702)
  • For the year ending 31 October 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 21 July 2016

And signed on their behalf by:
M Abid, Director

BIRMINGHAM ISLAMIC WELFARE TRUST LIMITED Registered Number 07471402

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

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.

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

3Tangible fixed assets
£
Cost
At 1 November 2014 105,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 105,000
Depreciation
At 1 November 2014 2,100
Charge for the year 1,050
On disposals -
At 31 October 2015 3,150
Net book values
At 31 October 2015 101,850
At 31 October 2014 102,900
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 4,770 0