Abbreviated Company Accounts - CASSILTOUN TRUST

Abbreviated Company Accounts - CASSILTOUN TRUST

CASSILTOUN TRUST - Company Information

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Registered Number SC205629

CASSILTOUN TRUST

Abbreviated Accounts

31 March 2015

CASSILTOUN TRUST Registered Number SC205629

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 297,606 305,208
Investments - -
297,606 305,208
Current assets
Stocks - -
Debtors 19,098 3,600
Investments - -
Cash at bank and in hand 59,637 75,969
78,735 79,569
Prepayments and accrued income - -
Creditors: amounts falling due within one year (40,987) (37,440)
Net current assets (liabilities) 37,748 42,129
Total assets less current liabilities 335,354 347,337
Creditors: amounts falling due after more than one year (225,920) (240,040)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 109,434 107,297
Reserves
Revaluation reserve 0 0
Other reserves 7,708 25,400
Income and expenditure account 101,726 81,897
Members' funds 109,434 107,297
  • 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 2 September 2015

And signed on their behalf by:
Charlie Millar, Director
Anne Stuart, Director

CASSILTOUN TRUST Registered Number SC205629

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 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 1 April 2014 358,426
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 358,426
Depreciation
At 1 April 2014 53,218
Charge for the year 7,602
On disposals 0
At 31 March 2015 60,820
Net book values
At 31 March 2015 297,606
At 31 March 2014 305,208