Registered Number 00462469

COVENTRY SCHOOL FORMER PUPILS' ASSOCIATION LIMITED

Micro-entity Accounts

31 July 2016

COVENTRY SCHOOL FORMER PUPILS' ASSOCIATION LIMITED Registered Number 00462469

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 75,199 160,930
75,199 160,930
Current assets
Stocks 1,040 1,040
Debtors 2,344 6,504
Cash at bank and in hand 188,404 21,119
191,788 28,663
Prepayments and accrued income 2,823 11,077
Creditors: amounts falling due within one year (28,789) (53,386)
Net current assets (liabilities) 165,822 (13,646)
Total assets less current liabilities 241,021 147,284
Total net assets (liabilities) 241,021 147,284
Reserves
Revaluation reserve 115,000 115,000
Income and expenditure account 126,021 32,284
Members' funds 241,021 147,284
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2017

And signed on their behalf by:
David Edwards, Director

COVENTRY SCHOOL FORMER PUPILS' ASSOCIATION LIMITED Registered Number 00462469

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets
£
Cost
At 1 August 2015 217,328
Additions -
Disposals (102,328)
Revaluations -
Transfers -
At 31 July 2016 115,000
Depreciation
At 1 August 2015 56,398
Charge for the year 3,833
On disposals (20,430)
At 31 July 2016 39,801
Net book values
At 31 July 2016 75,199
At 31 July 2015 160,930