Abbreviated Company Accounts - COMMUNITY AND VOLUNTARY SERVICES CHESHIRE EAST

Abbreviated Company Accounts - COMMUNITY AND VOLUNTARY SERVICES CHESHIRE EAST

COMMUNITY AND VOLUNTARY SERVICES CHESHIRE EAST - Company Information

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Registered Number 07019841

COMMUNITY AND VOLUNTARY SERVICES CHESHIRE EAST

Abbreviated Accounts

31 March 2016

COMMUNITY AND VOLUNTARY SERVICES CHESHIRE EAST Registered Number 07019841

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 427,818 430,471
Investments - -
427,818 430,471
Current assets
Stocks - -
Debtors 47,148 150,409
Cash at bank and in hand 282,743 138,841
329,891 289,250
Prepayments and accrued income - -
Creditors: amounts falling due within one year (24,630) (19,261)
Net current assets (liabilities) 305,261 269,989
Total assets less current liabilities 733,079 700,460
Total net assets (liabilities) 733,079 700,460
Reserves
Other reserves 733,079 700,460
Members' funds 733,079 700,460
  • 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 28 July 2016

And signed on their behalf by:
C O'brien, Director

COMMUNITY AND VOLUNTARY SERVICES CHESHIRE EAST Registered Number 07019841

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 463,566
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 463,566
Depreciation
At 1 April 2015 33,095
Charge for the year 2,653
On disposals -
At 31 March 2016 35,748
Net book values
At 31 March 2016 427,818
At 31 March 2015 430,471