Registered Number 04881713
WEST INDIAN FAMILIES AND FRIENDS ASSOCIATION (W.I.F.F.A.) LIMITED
Micro-entity Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets | 1 |
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Investments |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
( |
( |
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Income and expenditure account |
( |
( |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
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At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 41,838 |
At 31 August 2015 | 46,636 |
The minibus purchased in 2013 is depreciated by 10% using a reducing balance
The computer purchased in 2013 is depreciated over 4 years using the straight line method
The printer purchased in 2013 is depreciated over 4 years using the straight line method