Abbreviated Company Accounts - BARNSLEY DEARNE COMMUNITY PARTNERSHIP

03937532 BARNSLEY DEARNE COMMUNITY PARTNERSHIP 2015-03-31 false 2014-04-01 2015-03-31 true 03937532 2014-04-01 2015-03-31 03937532 2015-03-31 03937532 2014-03-31 03937532 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03937532 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 iso4217:GBP shares

Registered Number 03937532

BARNSLEY DEARNE COMMUNITY PARTNERSHIP

Abbreviated Accounts

31 March 2015

BARNSLEY DEARNE COMMUNITY PARTNERSHIP Registered Number 03937532

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	3	50	50
Tangible assets	4	11,922	11,922
		11,972	11,972
Current assets
Debtors		-	624
		-	624
Creditors: amounts falling due within one year		(22,638)	(22,638)
Net current assets (liabilities)		(22,638)	(22,014)
Total assets less current liabilities		(10,666)	(10,042)
Total net assets (liabilities)		(10,666)	(10,042)
Reserves
Income and expenditure account		(10,666)	(10,042)
Members' funds		(10,666)	(10,042)

For the year ending 31 March 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 28 January 2016

And signed on their behalf by:
Walter Bridgen, Director

BARNSLEY DEARNE COMMUNITY PARTNERSHIP Registered Number 03937532

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

3Intangible fixed assets

	£
Cost
At 1 April 2014	50
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	50
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	50
At 31 March 2014	50

4Tangible fixed assets

	£
Cost
At 1 April 2014	96,390
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	96,390
Depreciation
At 1 April 2014	84,468
Charge for the year	-
On disposals	-
At 31 March 2015	84,468
Net book values
At 31 March 2015	11,922
At 31 March 2014	11,922