Abbreviated Company Accounts - HULL STREET ANGELS TRINITY

HULL STREET ANGELS TRINITY - Company Information

Registered Number 07703969

HULL STREET ANGELS TRINITY

Abbreviated Accounts

31 March 2015

HULL STREET ANGELS TRINITY Registered Number 07703969

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	-	909
		-	909
Current assets
Debtors		537	516
Cash at bank and in hand		11,980	15,011
		12,517	15,527
Creditors: amounts falling due within one year		(1,000)	(150)
Net current assets (liabilities)		11,517	15,377
Total assets less current liabilities		11,517	16,286
Total net assets (liabilities)		11,517	16,286
Reserves
Other reserves		6,444	0
Income and expenditure account		5,073	16,286
Members' funds		11,517	16,286

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 11 December 2015

And signed on their behalf by:
A Oliver, Director

HULL STREET ANGELS TRINITY Registered Number 07703969

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with applicable accounting standards, the statement of Recommended Practice,"Accounting and Reporting by Charities", issued in March 2005 and the Companies Act 2006

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows

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

3Tangible fixed assets

	£
Cost
At 1 April 2014	9,097
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	9,097
Depreciation
At 1 April 2014	8,188
Charge for the year	909
On disposals	-
At 31 March 2015	9,097
Net book values
At 31 March 2015	0
At 31 March 2014	909