Community Environmental Trust - Limited company - abbreviated - 11.9

Community Environmental Trust - Limited company - abbreviated - 11.9

COMMUNITY ENVIRONMENTAL TRUST - Company Information

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REGISTERED NUMBER: 03907328 (England and Wales)















COMMUNITY ENVIRONMENTAL TRUST

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






COMMUNITY ENVIRONMENTAL TRUST (REGISTERED NUMBER: 03907328)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

COMMUNITY ENVIRONMENTAL TRUST

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: L Witkamp
P Tanner
J H A Biddle





SECRETARY:





REGISTERED OFFICE: 1 Whittle Croft
Birmingham
West Midlands
B35 6DN





REGISTERED NUMBER: 03907328 (England and Wales)





ACCOUNTANTS: Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG
Page 1
COMMUNITY ENVIRONMENTAL TRUST

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
COMMUNITY ENVIRONMENTAL TRUST


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


18 December 2015

This page does not form part of the abbreviated accounts

Page 2
COMMUNITY ENVIRONMENTAL TRUST (REGISTERED NUMBER: 03907328)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 (1 ) 307

CURRENT ASSETS
Stocks 500 500
Debtors 982 904
Cash at bank and in hand 20,888 1,131
22,370 2,535
CREDITORS
Amounts falling due within one year 11,615 11,532
NET CURRENT ASSETS/(LIABILITIES) 10,755 (8,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,754
(8,690		 )

RESERVES
Income and expenditure account 10,754 (8,690 )
10,754 (8,690 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2015 and were signed on its behalf
by:





P Tanner - Director


The notes form part of these abbreviated accounts

Page 3
COMMUNITY ENVIRONMENTAL TRUST (REGISTERED NUMBER: 03907328)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
The company's main source of income is from grant funding. This is recognised in the income and expenditure
account when the company becomes entitled to receipt. The grant is apportioned over more than one year if
appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 6,977
DEPRECIATION
At 1 April 2014 6,670
Charge for year 308
At 31 March 2015 6,978
NET BOOK VALUE
At 31 March 2015 (1 )
At 31 March 2014 307

Page 4