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GREAT ASHBY COMMUNITY CENTRE MANAGEMENT ASSOCIATION




Company Registration Number:
05971309 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

GREAT ASHBY COMMUNITY CENTRE MANAGEMENT ASSOCIATION

Company Information
for the Period Ended
28th February 2010




Director: Andrew Brockhurst
Linda Elberts
Lindsey Brockhurst
Owen Smith
Terrie Skulteti
Evelyn Goldwater
Company secretary: Owen Smith
Registered office: Great Ashby Community Centre
Whitehorse Lane
Stevenage
Hertfordshire
SG1 6NH
Company Registration Number: 05971309 (England and Wales)

GREAT ASHBY COMMUNITY CENTRE MANAGEMENT ASSOCIATION

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: - 320
Total fixed assets: - 320
Current assets
Debtors: 1,775 3,896
Cash at bank and in hand: 34,995 29,059
Total current assets: 36,770 32,955
Creditors
Net current assets (liabilities): 36,770 32,955
Total assets less current liabilities: 36,770 33,275
Total net assets (liabilities): 36,770 33,275

The notes form part of these financial statements

GREAT ASHBY COMMUNITY CENTRE MANAGEMENT ASSOCIATION

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 36,770 33,275
Total shareholders funds: 36,770 33,275

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Owen Smith
Status: Director

The notes form part of these financial statements

GREAT ASHBY COMMUNITY CENTRE MANAGEMENT ASSOCIATION

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting for Smaller Entities (FRSSE), effective January 2007, and all other applicable accounting standards, as modified by the 2005 Revision of the Statement of Recommended Practice for Accounting and Reporting issues by the Charity Commissioners for England and Wales, (revised June 2008). The accounts have been drawn up in accordance with the provisions of the Charities Act and the Companies Act, and include the results of the charity's operations which are described in the the Trustee's Report, all of which are continuing.

    Tangible fixed assets depreciation policy

    All tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets) less their estimated residual value) over their estimated useful economic lives. Plant and machinery: 25% straight line