CENTRE FOR EMPLOYMENT AND ENTERPRISE DEVELOPMENT LTD
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Registered number: |
02797013
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Abbreviated Balance Sheet |
as at 31 March 2016
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Notes |
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2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
405,630 |
|
|
409,907 |
|
Current assets |
Debtors |
|
|
5,035 |
|
|
10,070 |
Cash at bank and in hand |
|
|
624 |
|
|
383 |
|
|
|
5,659 |
|
|
10,453 |
|
Creditors: amounts falling due within one year |
|
|
(505) |
|
|
(37,692) |
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Net current assets/(liabilities) |
|
|
|
5,154 |
|
|
(27,239) |
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Total assets less current liabilities |
|
|
|
410,784 |
|
|
382,668 |
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Creditors: amounts falling due after more than one year |
|
|
|
(425,644) |
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|
(383,400) |
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|
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Net liabilities |
|
|
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(14,860) |
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(732) |
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|
|
|
|
|
|
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Capital and reserves |
Profit and loss account |
|
|
|
(14,860) |
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|
(732) |
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Shareholder's funds |
|
|
|
(14,860) |
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(732) |
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|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mohammed Omer |
Director |
Approved by the board on 14 December 2016
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