Abbreviated Company Accounts - ABERFAN AND MERTHYR VALE YOUTH AND COMMUNITY PROJECT

04996411 ABERFAN AND MERTHYR VALE YOUTH AND COMMUNITY PROJECT 2015-12-31 false 2015-01-01 2015-12-31 true 04996411 2015-01-01 2015-12-31 04996411 2015-12-31 04996411 2014-12-31 04996411 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04996411 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 04996411

ABERFAN AND MERTHYR VALE YOUTH AND COMMUNITY PROJECT

Abbreviated Accounts

31 December 2015

ABERFAN AND MERTHYR VALE YOUTH AND COMMUNITY PROJECT Registered Number 04996411

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	208,495	206,572
		208,495	206,572
Current assets
Debtors		38,633	28,966
Cash at bank and in hand		125,004	174,651
		163,637	203,617
Creditors: amounts falling due within one year		(1,622)	(5,989)
Net current assets (liabilities)		162,015	197,628
Total assets less current liabilities		370,510	404,200
Total net assets (liabilities)		370,510	404,200
Reserves
Income and expenditure account		370,510	404,200
Members' funds		370,510	404,200

For the year ending 31 December 2015 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 20 September 2016

And signed on their behalf by:
D Evans, Director

ABERFAN AND MERTHYR VALE YOUTH AND COMMUNITY PROJECT Registered Number 04996411

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015	585,012
Additions	20,650
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	605,662
Depreciation
At 1 January 2015	378,440
Charge for the year	18,727
On disposals	-
At 31 December 2015	397,167
Net book values
At 31 December 2015	208,495
At 31 December 2014	206,572