Abbreviated Company Accounts - TREVELYAN ARTS TRUST LIMITED (THE)

Abbreviated Company Accounts - TREVELYAN ARTS TRUST LIMITED (THE)


Registered Number 01164508

TREVELYAN ARTS TRUST LIMITED (THE)

Abbreviated Accounts

30 September 2015

TREVELYAN ARTS TRUST LIMITED (THE) Registered Number 01164508

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 144 -
Cash at bank and in hand 211 1,990
355 1,990
Creditors: amounts falling due within one year (1,018) (360)
Net current assets (liabilities) (663) 1,630
Total assets less current liabilities (663) 1,630
Total net assets (liabilities) (663) 1,630
Reserves
Other reserves 420 420
Income and expenditure account (1,083) 1,210
Members' funds (663) 1,630
  • For the year ending 30 September 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 14 January 2016

And signed on their behalf by:
Miss B Brown, Director
Mrs S Johnson, Director

TREVELYAN ARTS TRUST LIMITED (THE) Registered Number 01164508

Notes to the Abbreviated Accounts for the period ended 30 September 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
As a flat management company the Company has no tradining income

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