Abbreviated Company Accounts - BRATHAY EXPLORATION TRUST LIMITED

Abbreviated Company Accounts - BRATHAY EXPLORATION TRUST LIMITED

BRATHAY EXPLORATION TRUST LIMITED - Company Information

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Registered Number 03315620

BRATHAY EXPLORATION TRUST LIMITED

Abbreviated Accounts

31 October 2014

BRATHAY EXPLORATION TRUST LIMITED Registered Number 03315620

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 214,390 159,266
Investments - -
214,390 159,266
Current assets
Stocks - -
Debtors 5,383 2,686
Investments - -
Cash at bank and in hand 33,665 79,489
39,048 82,175
Creditors: amounts falling due within one year (13,164) (9,496)
Net current assets (liabilities) 25,884 72,679
Total assets less current liabilities 240,274 231,945
Total net assets (liabilities) 240,274 231,945
Reserves
Revaluation reserve 0 0
Other reserves 53,496 54,192
Income and expenditure account 186,778 177,753
Members' funds 240,274 231,945
  • For the year ending 31 October 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 1 July 2015

And signed on their behalf by:
M Tillyer, Director

BRATHAY EXPLORATION TRUST LIMITED Registered Number 03315620

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2013 232,613
Additions 61,016
Disposals -
Revaluations -
Transfers -
At 31 October 2014 293,629
Depreciation
At 1 November 2013 73,347
Charge for the year 5,892
On disposals -
At 31 October 2014 79,239
Net book values
At 31 October 2014 214,390
At 31 October 2013 159,266