Abbreviated Company Accounts - STOCKWELL GREEN COMMUNITY SERVICES LTD

Abbreviated Company Accounts - STOCKWELL GREEN COMMUNITY SERVICES LTD

STOCKWELL GREEN COMMUNITY SERVICES LTD - Company Information

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Registered Number 06436524

STOCKWELL GREEN COMMUNITY SERVICES LTD

Abbreviated Accounts

31 March 2016

STOCKWELL GREEN COMMUNITY SERVICES LTD Registered Number 06436524

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2 2
2 2
Current assets
Debtors 43,680 39,648
Cash at bank and in hand 275 4,307
43,955 43,955
Net current assets (liabilities) 43,955 43,955
Total assets less current liabilities 43,957 43,957
Total net assets (liabilities) 43,957 43,957
Reserves
Income and expenditure account 43,957 43,957
Members' funds 43,957 43,957
  • 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 20 December 2016

And signed on their behalf by:
Talha Qureshi, Director

STOCKWELL GREEN COMMUNITY SERVICES LTD Registered Number 06436524

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
No activity during the year

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and fittings 25% straight line
Office equipment 25% straight line

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

3Tangible fixed assets
£
Cost
At 1 April 2015 30,834
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 30,834
Depreciation
At 1 April 2015 30,832
Charge for the year -
On disposals -
At 31 March 2016 30,832
Net book values
At 31 March 2016 2
At 31 March 2015 2