Registration number:
(A company limited by guarantee)
Unaudited
Abbreviated Accounts
Year Ended
Indian Community Centre Foundation (Nottingham) Limited
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Indian Community Centre Foundation (Nottingham) Limited
Chartered
Accountants' Report to the
Board of Directors
on the Preparation of the Unaudited Statutory Accounts
Year
Ended
31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Indian Community Centre Foundation (Nottingham) Limited for the year ended 31 March 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Indian Community Centre Foundation (Nottingham) Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Indian Community Centre Foundation (Nottingham) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Indian Community Centre Foundation (Nottingham) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Indian Community Centre Foundation (Nottingham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Indian Community Centre Foundation (Nottingham) Limited . You consider that Indian Community Centre Foundation (Nottingham) Limited is exempt from the statutory audit requirement for the year .
We have not been instructed to carry out an audit or a review of the accounts of Indian Community Centre Foundation (Nottingham) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB
8 December 2016
Indian Community Centre Foundation (Nottingham) Limited
Abbreviated Balance Sheet
31 March 2016
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2015 |
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Fixed assets |
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Investments |
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Capital and reserves |
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Profit and loss account |
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Approved by the Board on
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Sudarshan Kumari Mohindra
Director
Company registration number: 05188387
The notes on
page
3
form an integral part of these financial statements.
Page 2
Indian Community Centre Foundation (Nottingham) Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Consolidation
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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At 1 April 2015 |
100,000 |
100,000 |
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At 31 March 2016 |
100,000 |
100,000 |
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Depreciation |
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At 31 March 2016 |
- |
- |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Company status |
As a company limited by guarantee the company does not have share capital. In the event of the winding up or dissolution of the company the members are liable to contribute an amount not exceeding £1 towards the liabilities of the company.