Abbreviated Company Accounts - BEM COMMUNITY ENTERPRISE & THE BUSINESS FEDERATION PARTNERSHIP

Abbreviated Company Accounts - BEM COMMUNITY ENTERPRISE & THE BUSINESS FEDERATION PARTNERSHIP

BEM COMMUNITY ENTERPRISE & THE BUSINESS FEDERATION PARTNERSHIP - Company Information

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Registered Number 04421468

BEM COMMUNITY ENTERPRISE & THE BUSINESS FEDERATION PARTNERSHIP

Abbreviated Accounts

30 April 2013

BEM COMMUNITY ENTERPRISE & THE BUSINESS FEDERATION PARTNERSHIP Registered Number 04421468

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 190 2,161
190 2,161
Current assets
Debtors 129,540 110,570
Cash at bank and in hand 16,532 14,695
146,072 125,265
Creditors: amounts falling due within one year (1,929) (4,612)
Net current assets (liabilities) 144,143 120,653
Total assets less current liabilities 144,333 122,814
Total net assets (liabilities) 144,333 122,814
Reserves
Other reserves 144,333 122,814
Members' funds 144,333 122,814
  • For the year ending 30 April 2013 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 January 2015

And signed on their behalf by:
Simeon Grossett, Director

BEM COMMUNITY ENTERPRISE & THE BUSINESS FEDERATION PARTNERSHIP Registered Number 04421468

Notes to the Abbreviated Accounts for the period ended 30 April 2013

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.

Tangible assets depreciation policy
Computer, Office Equipments, and furniture costing less than £375 are written off in the year of purchase. Computer, Office Equipment items costing more than £375 are depreciated over an estimated four year life at a depreciation rate of 25%, while furniture and fixtures are depreciated at 10%

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

3Tangible fixed assets
£
Cost
At 1 May 2012 45,924
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 45,924
Depreciation
At 1 May 2012 43,763
Charge for the year 1,971
On disposals -
At 30 April 2013 45,734
Net book values
At 30 April 2013 190
At 30 April 2012 2,161