Registered Number 04858179

AFRICAN CARIBBEAN COMMUNITY DEVELOPMENT FORUM LTD

Abbreviated Accounts

31 August 2012

AFRICAN CARIBBEAN COMMUNITY DEVELOPMENT FORUM LTD Registered Number 04858179

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 3 500 750
500 750
Current assets
Cash at bank and in hand 14,931 4,639
14,931 4,639
Net current assets (liabilities) 14,931 4,639
Total assets less current liabilities 15,431 5,389
Total net assets (liabilities) 15,431 5,389
Reserves
Income and expenditure account 15,431 5,389
Members' funds 15,431 5,389
  • For the year ending 31 August 2012 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 31 May 2013

And signed on their behalf by:
David Campbell, Director

AFRICAN CARIBBEAN COMMUNITY DEVELOPMENT FORUM LTD Registered Number 04858179

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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
£26,600

Tangible assets depreciation policy
fixtures and fittings 25% straight line

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

3Tangible fixed assets
£
Cost
At 1 September 2011 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2012 1,000
Depreciation
At 1 September 2011 250
Charge for the year 250
On disposals -
At 31 August 2012 500
Net book values
At 31 August 2012 500
At 31 August 2011 750