Abbreviated Company Accounts - THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD.

Abbreviated Company Accounts - THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD.

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. - Company Information

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Registered Number 02967895

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD.

Abbreviated Accounts

31 March 2014

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. Registered Number 02967895

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,274 2,135
1,274 2,135
Current assets
Debtors 4 2,941 5,228
Cash at bank and in hand 24,089 5,764
27,030 10,992
Creditors: amounts falling due within one year 5 (28,495) (57,394)
Net current assets (liabilities) (1,465) (46,402)
Total assets less current liabilities (191) (44,267)
Total net assets (liabilities) (191) (44,267)
Reserves
Income and expenditure account (191) (44,267)
Members' funds (191) (44,267)
  • 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 18 December 2014

And signed on their behalf by:
Anthony Roberts, Director
Danny Julie, Director

THE WALLY FOSTER COMMUNITY CENTRE ASSOCIATION LTD. Registered Number 02967895

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 6,142
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,142
Depreciation
At 1 April 2013 4,007
Charge for the year 861
On disposals -
At 31 March 2014 4,868
Net book values
At 31 March 2014 1,274
At 31 March 2013 2,135
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 2,941 5,228
5Creditors
2014
£		 2013
£
Secured Debts 28,495 57,394