Abbreviated Company Accounts - JORDANS ENVIRONMENT TRUST LIMITED

Abbreviated Company Accounts - JORDANS ENVIRONMENT TRUST LIMITED

JORDANS ENVIRONMENT TRUST LIMITED - Company Information

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Registered Number 01149604

JORDANS ENVIRONMENT TRUST LIMITED

Abbreviated Accounts

31 December 2014

JORDANS ENVIRONMENT TRUST LIMITED Registered Number 01149604

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 754 799
Investments - -
754 799
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 95,722 94,139
95,722 94,139
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 95,722 94,139
Total assets less current liabilities 96,476 94,938
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) 96,476 94,938
Reserves
Revaluation reserve 0 0
Other reserves 94,938 94,139
Income and expenditure account 1,538 799
Members' funds 96,476 94,938
  • 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 12 May 2015

And signed on their behalf by:
Dawn Franklin, Director
Alan Sonnex, Director

JORDANS ENVIRONMENT TRUST LIMITED Registered Number 01149604

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.

3Tangible fixed assets
£
Cost
At 1 January 2014 2,497
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,497
Depreciation
At 1 January 2014 1,698
Charge for the year 45
On disposals -
At 31 December 2014 1,743
Net book values
At 31 December 2014 754
At 31 December 2013 799