Abbreviated Company Accounts - AFRICAN AND CARIBBEAN NETWORK LIMITED

SC287819 AFRICAN AND CARIBBEAN NETWORK LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true SC287819 2014-08-01 2015-07-31 SC287819 2015-07-31 SC287819 2014-07-31 SC287819 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 SC287819 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 iso4217:GBP shares

Registered Number SC287819

AFRICAN AND CARIBBEAN NETWORK LIMITED

Abbreviated Accounts

31 July 2015

AFRICAN AND CARIBBEAN NETWORK LIMITED Registered Number SC287819

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	5,695	7,593
		5,695	7,593
Current assets
Debtors	4	6,118	10,684
Cash at bank and in hand		2,200	7,778
		8,318	18,462
Creditors: amounts falling due within one year		(54,419)	(57,864)
Net current assets (liabilities)		(46,101)	(39,402)
Total assets less current liabilities		(40,406)	(31,809)
Total net assets (liabilities)		(40,406)	(31,809)
Reserves
Other reserves		(40,406)	(31,809)
Members' funds		(40,406)	(31,809)

For the year ending 31 July 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 1 August 2016

And signed on their behalf by:
HARRIETTE CAMPBELL, Director

AFRICAN AND CARIBBEAN NETWORK LIMITED Registered Number SC287819

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
Fixed assets been depreciated at 25% reducing balance.

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

3Tangible fixed assets

	£
Cost
At 1 August 2014	10,380
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	10,380
Depreciation
At 1 August 2014	2,787
Charge for the year	1,898
On disposals	-
At 31 July 2015	4,685
Net book values
At 31 July 2015	5,695
At 31 July 2014	7,593

Depreciation is charged at 25% Straight Line Method

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,600	10,684

Trade Debtors include prepayments and accrued Income