Abbreviated Company Accounts - ROTARY DISTRICT 1180 TRUST

Abbreviated Company Accounts - ROTARY DISTRICT 1180 TRUST

ROTARY DISTRICT 1180 TRUST - Company Information

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Registered Number 03276763

ROTARY DISTRICT 1180 TRUST

Abbreviated Accounts

30 June 2015

ROTARY DISTRICT 1180 TRUST Registered Number 03276763

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 16,236 45,261
16,236 45,261
Creditors: amounts falling due within one year (9,190) (38,207)
Net current assets (liabilities) 7,046 7,054
Total assets less current liabilities 7,046 7,054
Total net assets (liabilities) 7,046 7,054
Reserves
Income and expenditure account 7,046 7,054
Members' funds 7,046 7,054
  • For the year ending 30 June 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 7 September 2015

And signed on their behalf by:
P. M. Unsworth, Director

ROTARY DISTRICT 1180 TRUST Registered Number 03276763

Notes to the Abbreviated Accounts for the period ended 30 June 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
Income represents the incoming resources of the charity in respect of its charitable activities.

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