Abbreviated Company Accounts - MUSLIM COMMUNITY RESOURCE CENTRE LIMITED

MUSLIM COMMUNITY RESOURCE CENTRE LIMITED - Company Information

Registered Number 03794070

MUSLIM COMMUNITY RESOURCE CENTRE LIMITED

Abbreviated Accounts

30 June 2016

MUSLIM COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03794070

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	2,006	2,226
		2,006	2,226
Current assets
Debtors		53,229	32,939
Cash at bank and in hand		2,483	3,678
		55,712	36,617
Creditors: amounts falling due within one year		(39,941)	(22,483)
Net current assets (liabilities)		15,771	14,134
Total assets less current liabilities		17,777	16,360
Total net assets (liabilities)		17,777	16,360
Reserves
Income and expenditure account		17,777	16,360
Members' funds		17,777	16,360

For the year ending 30 June 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 10 March 2017

And signed on their behalf by:
MR MOHAMAD YAQUB KHAN, Director

MUSLIM COMMUNITY RESOURCE CENTRE LIMITED Registered Number 03794070

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents invoiced rendered on account of rental for use of premises.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 10% on reducing balance
Computer equipment 10% on reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.
The Liability of each member is limited to £1 in the event of the company being wound up.

3Tangible fixed assets

	£
Cost
At 1 July 2015	3,476
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	3,476
Depreciation
At 1 July 2015	1,250
Charge for the year	220
On disposals	-
At 30 June 2016	1,470
Net book values
At 30 June 2016	2,006
At 30 June 2015	2,226