Abbreviated Company Accounts - STAINTON VILLAGE HALL TRUST

Abbreviated Company Accounts - STAINTON VILLAGE HALL TRUST


Registered Number 01744974

STAINTON VILLAGE HALL TRUST

Abbreviated Accounts

30 September 2014

STAINTON VILLAGE HALL TRUST Registered Number 01744974

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,260 2,009
Investments - -
1,260 2,009
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 8,223 6,939
8,223 6,939
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 8,223 6,939
Total assets less current liabilities 9,483 8,948
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) 9,483 8,948
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 9,483 8,948
Members' funds 9,483 8,948
  • For the year ending 30 September 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 3 February 2015

And signed on their behalf by:
Jean Earl, Director
Joyce Holmes, Director

STAINTON VILLAGE HALL TRUST Registered Number 01744974

Notes to the Abbreviated Accounts for the period ended 30 September 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.

3Tangible fixed assets
£
Cost
At 1 October 2013 2,009
Additions 287
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2014 2,296
Depreciation
At 1 October 2013 0
Charge for the year 1,036
On disposals 0
At 30 September 2014 1,036
Net book values
At 30 September 2014 1,260
At 30 September 2013 2,009