The Campus Educational Trust

The Campus Educational Trust

THE CAMPUS EDUCATIONAL TRUST - Company Information

Print Friendly Version

1 October 2018 false No description of principal activity Taxfiler 2020.7 09237914business:PrivateLimitedCompanyLtd2018-10-012019-09-30 092379142018-09-30 092379142018-10-012019-09-30 09237914business:AuditExemptWithAccountantsReport2018-10-012019-09-30 09237914business:FullAccounts2018-10-012019-09-30 092379142019-09-30 09237914business:Director12018-10-012019-09-30 09237914business:Director22018-10-012019-09-30 09237914business:Director32018-10-012019-09-30 09237914business:Director42018-10-012019-09-30 09237914business:Director52018-10-012019-09-30 09237914business:Director62018-10-012019-09-30 09237914business:Director72018-10-012019-09-30 09237914business:CompanySecretary12018-10-012019-09-30 09237914business:RegisteredOffice2018-10-012019-09-30 092379142018-09-30 09237914core:WithinOneYear2019-09-30 09237914core:WithinOneYear2018-09-30 09237914core:RetainedEarningsAccumulatedLosses2019-09-30 09237914core:RetainedEarningsAccumulatedLosses2018-09-30 09237914business:SmallEntities2018-10-012019-09-30 09237914countries:EnglandWales2018-10-012019-09-30 092379142017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09237914 (England and Wales)
The Campus Educational Trust Unaudited accounts for the year ended 30 September 2019
The Campus Educational Trust Unaudited accounts Contents
Page
- 2 -
The Campus Educational Trust Company Information for the year ended 30 September 2019
Directors
Graham Robb David Chesterton Andrew Morley Robert Atkins Paul Pugh Anna Cain Williams Jonathan Stewart Clark
Secretary
Jan Fotheringham
Company Number
09237914 (England and Wales)
Registered Office
136 MAIN ROAD MIDDLETON CHENEY BANBURY OXON OX17 2PW ENGLAND
Accountants
Project H Limited Accountants 27 Mount Pleasant Hertford Heath Hertfordshire SG13 7QU
- 3 -
The Campus Educational Trust Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,650 
8,173 
Creditors: amounts falling due within one year
4
(120)
(120)
Net current assets
1,530 
8,053 
Net assets
1,530 
8,053 
Capital and reserves
Profit and loss account
1,530 
8,053 
Shareholders' funds
1,530 
8,053 
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2020 and were signed on its behalf by
Andrew Morley Director Company Registration No. 09237914
- 4 -
The Campus Educational Trust Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
The Campus Educational Trust is a private company, limited by shares, registered in England and Wales, registration number 09237914. The registered office is 136 MAIN ROAD, MIDDLETON CHENEY, BANBURY, OXON, OX17 2PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Accruals
120 
120 
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 5 -