Registered Number 05838070

ABRAS-ASSOCIACAO BRASILEIRA NO REINO UNIDO

Abbreviated Accounts

30 June 2016

ABRAS-ASSOCIACAO BRASILEIRA NO REINO UNIDO Registered Number 05838070

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 3 4,422 318
4,422 318
Current assets
Cash at bank and in hand 5,316 3,462
5,316 3,462
Creditors: amounts falling due within one year 4 (9,298) (9,298)
Net current assets (liabilities) (3,982) (5,836)
Total assets less current liabilities 440 (5,518)
Total net assets (liabilities) 440 (5,518)
Reserves
Income and expenditure account 440 (5,518)
Members' funds 440 (5,518)
  • For the year ending 30 June 2016 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 March 2017

And signed on their behalf by:
L da Silva, Director

ABRAS-ASSOCIACAO BRASILEIRA NO REINO UNIDO Registered Number 05838070

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 July 2015 318
Additions 4,104
Disposals -
Revaluations -
Transfers -
At 30 June 2016 4,422
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 4,422
At 30 June 2015 318

Software aquisition

4Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 9,298 9,298