Abbreviated Company Accounts - INDEPENDENT LABOUR PUBLICATIONS TRUST LIMITED

Abbreviated Company Accounts - INDEPENDENT LABOUR PUBLICATIONS TRUST LIMITED

INDEPENDENT LABOUR PUBLICATIONS TRUST LIMITED - Company Information

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Registered Number 00141267

INDEPENDENT LABOUR PUBLICATIONS TRUST LIMITED

Abbreviated Accounts

31 December 2014

INDEPENDENT LABOUR PUBLICATIONS TRUST LIMITED Registered Number 00141267

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 3 337 337
337 337
Current assets
Debtors 1,012 1,125
Investments 350,000 350,000
Cash at bank and in hand 46,126 46,292
397,138 397,417
Creditors: amounts falling due within one year (877) (1,327)
Net current assets (liabilities) 396,261 396,090
Total assets less current liabilities 396,598 396,427
Total net assets (liabilities) 396,598 396,427
Reserves
Other reserves 171,617 171,617
Income and expenditure account 224,981 224,810
Members' funds 396,598 396,427
  • For the year ending 31 December 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 7 July 2015

And signed on their behalf by:
E PRESTON, Director

INDEPENDENT LABOUR PUBLICATIONS TRUST LIMITED Registered Number 00141267

Notes to the Abbreviated Accounts for the period ended 31 December 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.

3Fixed assets Investments
Investments Shares and
Other Than Long Term
Loans Deposits
Cost at 1 January 2014 £ £
and 31 December 2014 300 37

NBV at 1 January 2014
and 31 December 2014 300 37