Abbreviated Company Accounts - THE AIREBOROUGH LEARNING PARTNERSHIP - A CO-OPERATIVE TRUST
Abbreviated Company Accounts - THE AIREBOROUGH LEARNING PARTNERSHIP - A CO-OPERATIVE TRUST
Registered Number 08819550
THE AIREBOROUGH LEARNING PARTNERSHIP - A CO-OPERATIVE TRUST
Abbreviated Accounts
31 March 2015
THE AIREBOROUGH LEARNING PARTNERSHIP - A CO-OPERATIVE TRUST Registered Number 08819550
Abbreviated Balance Sheet as at 31 March 2015
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| £ | |||
| Fixed assets | |||
| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Investments |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 March 2015 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
And signed on their behalf by:
THE AIREBOROUGH LEARNING PARTNERSHIP - A CO-OPERATIVE TRUST Registered Number 08819550
Notes to the Abbreviated Accounts for the period ended 31 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
1. for the period stated above the company was entitled to the exemption from audit requirements conferred by section 477 of the Companies Act 2006
2. no notice has been deposited at the registered office of the company pursuant to section 476 of the Companies Act 2006 requesting that an audit be conducted for the period ended 31 March 2015
3. we acknowledge our responsibilities for:
3.1. ensuring that the company keeps proper accounting records which comply with section 386 of the Companies Act 2006 and
3.2. preparing financial statements which give a true and fair view of the state of affairs of the company at the end of the financial period and of it profit and loss for the period then ended in accordance with the requirements of sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.
These financial statements are prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2Company limited by guarantee