Abbreviated Company Accounts - MACKWORTH ESTATE COMMUNITY ASSOCIATION LIMITED

Abbreviated Company Accounts - MACKWORTH ESTATE COMMUNITY ASSOCIATION LIMITED

MACKWORTH ESTATE COMMUNITY ASSOCIATION LIMITED - Company Information

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Registered Number 06802004

MACKWORTH ESTATE COMMUNITY ASSOCIATION LIMITED

Abbreviated Accounts

30 June 2016

MACKWORTH ESTATE COMMUNITY ASSOCIATION LIMITED Registered Number 06802004

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2,306 2,927
2,306 2,927
Current assets
Debtors 3,347 3,347
Cash at bank and in hand 12,471 12,009
15,818 15,356
Net current assets (liabilities) 15,818 15,356
Total assets less current liabilities 18,124 18,283
Creditors: amounts falling due after more than one year (8,032) (5,532)
Total net assets (liabilities) 10,092 12,751
Reserves
Income and expenditure account 10,092 12,751
Members' funds 10,092 12,751
  • 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 30 June 2016

And signed on their behalf by:
R Gerrard, Director

MACKWORTH ESTATE COMMUNITY ASSOCIATION LIMITED Registered Number 06802004

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 6,050
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 6,050
Depreciation
At 1 July 2015 3,123
Charge for the year 621
On disposals -
At 30 June 2016 3,744
Net book values
At 30 June 2016 2,306
At 30 June 2015 2,927