Abbreviated Company Accounts - THE SUNSEED TRUST LTD

Abbreviated Company Accounts - THE SUNSEED TRUST LTD

THE SUNSEED TRUST LTD - Company Information

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Registered Number 04749157

THE SUNSEED TRUST LTD

Abbreviated Accounts

30 December 2014

THE SUNSEED TRUST LTD Registered Number 04749157

Abbreviated Balance Sheet as at 30 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 78,107 72,500
Investments - -
78,107 72,500
Current assets
Stocks - -
Debtors - 400
Investments - -
Cash at bank and in hand 11,695 27,562
11,695 27,962
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 11,695 27,962
Total assets less current liabilities 89,802 100,462
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) 89,802 100,462
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 89,802 100,462
Members' funds 89,802 100,462
  • For the year ending 30 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 24 September 2015

And signed on their behalf by:
Rebecca Gibbs, Director

THE SUNSEED TRUST LTD Registered Number 04749157

Notes to the Abbreviated Accounts for the period ended 30 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 31 December 2013 97,604
Additions 6,723
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2014 104,327
Depreciation
At 31 December 2013 25,104
Charge for the year 1,116
On disposals 0
At 30 December 2014 26,220
Net book values
At 30 December 2014 78,107
At 30 December 2013 72,500