Passivhaus Trust - Abbreviated accounts

Registered number

07055083

Passivhaus Trust

Abbreviated Accounts

30 September 2014

Passivhaus Trust
Registered number:	07055083
Abbreviated Balance Sheet
as at 30 September 2014

Notes		2014			2013
£			£
Current assets
Debtors	49,218			29,443
Cash at bank and in hand	22,777			31,825
	71,995			61,268

Creditors: amounts falling due within one year	(100,547)			(99,442)

Net current liabilities		(28,552)			(38,174)

Net liabilities		(28,552)			(38,174)

Capital and reserves
Profit and loss account		(28,552)			(38,174)

Shareholders' funds		(28,552)			(38,174)

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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr C Herring
Director
Approved by the board on 11 June 2015

Passivhaus Trust
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.