Abbreviated Company Accounts - WALTHAM FOREST COMMUNITY HUB LTD

Abbreviated Company Accounts - WALTHAM FOREST COMMUNITY HUB LTD

WALTHAM FOREST COMMUNITY HUB LTD - Company Information

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Registered Number 05642169

WALTHAM FOREST COMMUNITY HUB LTD

Abbreviated Accounts

31 March 2016

WALTHAM FOREST COMMUNITY HUB LTD Registered Number 05642169

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 18,021 20,022
18,021 20,022
Current assets
Debtors 4,503 1,528
Cash at bank and in hand 68,020 58,716
72,523 60,244
Prepayments and accrued income - 8,952
Creditors: amounts falling due within one year (14,074) (16,240)
Net current assets (liabilities) 58,449 52,956
Total assets less current liabilities 76,470 72,978
Total net assets (liabilities) 76,470 72,978
Reserves
Income and expenditure account 76,470 72,978
Members' funds 76,470 72,978
  • 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 27 October 2016

And signed on their behalf by:
Faiz Yunis, Director

WALTHAM FOREST COMMUNITY HUB LTD Registered Number 05642169

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 48,036
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 48,036
Depreciation
At 1 April 2015 28,014
Charge for the year 2,001
On disposals -
At 31 March 2016 30,015
Net book values
At 31 March 2016 18,021
At 31 March 2015 20,022