Abbreviated Company Accounts - ABERCWMBOI REGENERATION CENTRE (HALL AND INSTITUTE) LIMITED

07035558 ABERCWMBOI REGENERATION CENTRE (HALL AND INSTITUTE) LIMITED 2012-09-30 false 2011-10-01 2012-09-30 true 07035558 2011-10-01 2012-09-30 07035558 2012-09-30 07035558 2011-09-30 07035558 uk-gaap-cd-bus:Director1 2011-10-01 2012-09-30 07035558 uk-gaap-cd-bus:Director2 2011-10-01 2012-09-30 iso4217:GBP shares

Registered Number 07035558

ABERCWMBOI REGENERATION CENTRE (HALL AND INSTITUTE) LIMITED

Abbreviated Accounts

30 September 2012

ABERCWMBOI REGENERATION CENTRE (HALL AND INSTITUTE) LIMITED Registered Number 07035558

Abbreviated Balance Sheet as at 30 September 2012

	2012	2011
	£	£
Current assets
Debtors	2,500	-
Cash at bank and in hand	889	3,195
	3,389	3,195
Creditors: amounts falling due within one year	(2,535)	(893)
Net current assets (liabilities)	854	2,302
Total assets less current liabilities	854	2,302
Total net assets (liabilities)	854	2,302
Reserves
Income and expenditure account	854	2,302
Members' funds	854	2,302

For the year ending 30 September 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 21 October 2013

And signed on their behalf by:
SALLY BRADLEY, Director

ABERCWMBOI REGENERATION CENTRE (HALL AND INSTITUTE) LIMITED Registered Number 07035558

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover repesents net invoiced salesof services, excluding value added tax

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.
Every member promises, if the charity is dissolved while he or she is a member or within twelve months after he or she ceases to be a member, to contribute such sum (not exceeding £10 each) as may be demanded of him or her towards the payment of debts and liabilities of the charity incurred before he or she ceases to be a member, and of the costs, charges and expenses of winding up , and the adjustment of the of the contributories among themselves