Abbreviated Company Accounts - KADAMPA MEDITATION CENTRE SHEFFIELD

Abbreviated Company Accounts - KADAMPA MEDITATION CENTRE SHEFFIELD

KADAMPA MEDITATION CENTRE SHEFFIELD - Company Information

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Registered Number 02664223

KADAMPA MEDITATION CENTRE SHEFFIELD

Abbreviated Accounts

31 December 2015

KADAMPA MEDITATION CENTRE SHEFFIELD Registered Number 02664223

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 757,733 757,189
757,733 757,189
Current assets
Stocks 2,640 1,200
Cash at bank and in hand 8,428 5,162
11,068 6,362
Creditors: amounts falling due within one year (19,018) (18,321)
Net current assets (liabilities) (7,950) (11,959)
Total assets less current liabilities 749,783 745,230
Creditors: amounts falling due after more than one year (136,606) (150,292)
Total net assets (liabilities) 613,177 594,938
Reserves
Other reserves 594,938 581,430
Income and expenditure account 18,239 13,508
Members' funds 613,177 594,938
  • For the year ending 31 December 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 2 September 2016

And signed on their behalf by:
Jo Kite, Director

KADAMPA MEDITATION CENTRE SHEFFIELD Registered Number 02664223

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 773,005
Additions 1,071
Disposals -
Revaluations -
Transfers -
At 31 December 2015 774,076
Depreciation
At 1 January 2015 15,816
Charge for the year 527
On disposals -
At 31 December 2015 16,343
Net book values
At 31 December 2015 757,733
At 31 December 2014 757,189