Abbreviated Company Accounts - STROUD COMMUNITY LAND TRUST

Abbreviated Company Accounts - STROUD COMMUNITY LAND TRUST


Registered Number 04123342

STROUD COMMUNITY LAND TRUST

Abbreviated Accounts

31 March 2014

STROUD COMMUNITY LAND TRUST Registered Number 04123342

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 329,946 250,472
329,946 250,472
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 329,946 250,472
Total assets less current liabilities 329,946 250,472
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 329,946 250,472
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 329,946 250,472
Members' funds 329,946 250,472
  • For the year ending 31 March 2014 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 14 May 2014

And signed on their behalf by:
Deborah Hewitt, Director

STROUD COMMUNITY LAND TRUST Registered Number 04123342

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

3Transactions with directors

Name of director receiving advance or credit: Deborah Hewitt
Description of the transaction: Lands owned by a director, wholly and in-joint, was purchased by the company.
Balance at 1 April 2013: £ 60,000
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 March 2014: £ 60,000