Abbreviated Company Accounts - BH ISLAMIC CENTRE - LONDON

Abbreviated Company Accounts - BH ISLAMIC CENTRE - LONDON

BH ISLAMIC CENTRE - LONDON - Company Information

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Registered Number 04202138

BH ISLAMIC CENTRE - LONDON

Abbreviated Accounts

31 March 2014

BH ISLAMIC CENTRE - LONDON Registered Number 04202138

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 240,223 241,450
240,223 241,450
Current assets
Debtors 6,724 5,905
Cash at bank and in hand 187,436 168,972
194,160 174,877
Creditors: amounts falling due within one year (7,423) (11,119)
Net current assets (liabilities) 186,737 163,758
Total assets less current liabilities 426,960 405,208
Creditors: amounts falling due after more than one year (102,881) (112,781)
Total net assets (liabilities) 324,079 292,427
Reserves
Income and expenditure account 324,079 292,427
Members' funds 324,079 292,427
  • 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 21 December 2014

And signed on their behalf by:
Mr O. Zukanovic, Director

BH ISLAMIC CENTRE - LONDON Registered Number 04202138

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 20% Reducing Balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 248,787
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 248,787
Depreciation
At 1 April 2013 7,337
Charge for the year 1,227
On disposals -
At 31 March 2014 8,564
Net book values
At 31 March 2014 240,223
At 31 March 2013 241,450