Abbreviated Company Accounts - TOLL RIDES (OFF ROAD) TRUST

Abbreviated Company Accounts - TOLL RIDES (OFF ROAD) TRUST

TOLL RIDES (OFF ROAD) TRUST - Company Information

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Registered Number 02723698

TOLL RIDES (OFF ROAD) TRUST

Abbreviated Accounts

30 April 2015

TOLL RIDES (OFF ROAD) TRUST Registered Number 02723698

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 146,956 146,653
146,956 146,653
Creditors: amounts falling due within one year (105,296) (113,101)
Net current assets (liabilities) 41,660 33,552
Total assets less current liabilities 41,660 33,552
Creditors: amounts falling due after more than one year (21,057) (23,293)
Total net assets (liabilities) 20,603 10,259
Reserves
Income and expenditure account 20,603 10,259
Members' funds 20,603 10,259
  • For the year ending 30 April 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 10 January 2016

And signed on their behalf by:
M Morris, Director

TOLL RIDES (OFF ROAD) TRUST Registered Number 02723698

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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