Abbreviated Company Accounts - GRACE DIEU PRIORY TRUST

Abbreviated Company Accounts - GRACE DIEU PRIORY TRUST

GRACE DIEU PRIORY TRUST - Company Information

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Registered Number 03213396

GRACE DIEU PRIORY TRUST

Abbreviated Accounts

30 June 2015

GRACE DIEU PRIORY TRUST Registered Number 03213396

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
- -
Current assets
Investments 8,000 8,000
Cash at bank and in hand 427 332
8,427 8,332
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 8,427 8,332
Total assets less current liabilities 8,427 8,332
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) 8,427 8,332
Reserves
Revaluation reserve 0 0
Income and expenditure account 8,427 8,332
Members' funds 8,427 8,332
  • For the year ending 30 June 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 8 October 2015

And signed on their behalf by:
Squire G de Lisle, Director

GRACE DIEU PRIORY TRUST Registered Number 03213396

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Turnover policy
Turnover is recognised on a cash received basis

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.