Abbreviated Company Accounts - NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

Abbreviated Company Accounts - NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED - Company Information

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Registered Number 03484285

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED

Abbreviated Accounts

31 March 2014

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED Registered Number 03484285

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 827,413 768,687
Investments 4 485,364 603,477
1,312,777 1,372,164
Current assets
Debtors 5 73,571 75,604
Cash at bank and in hand 71,216 44,515
144,787 120,119
Creditors: amounts falling due within one year (56,485) (45,651)
Net current assets (liabilities) 88,302 74,468
Total assets less current liabilities 1,401,079 1,446,632
Creditors: amounts falling due after more than one year (469,004) (448,379)
Total net assets (liabilities) 932,075 998,253
Reserves
Income and expenditure account 932,075 998,253
Members' funds 932,075 998,253
  • For the year ending 31 March 2014 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 12 November 2014

And signed on their behalf by:
Ms S Marland-Darboe, Director

NORTHERN HULL COMMUNITY DEVELOPMENT LIMITED Registered Number 03484285

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2013 970,499
Additions 59,930
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,030,429
Depreciation
At 1 April 2013 201,812
Charge for the year 1,204
On disposals -
At 31 March 2014 203,016
Net book values
At 31 March 2014 827,413
At 31 March 2013 768,687

as

4Fixed assets Investments
Caf Bonds

5Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

Debts written off