Abbreviated Company Accounts - THE ST JAMES THE LESS PRESERVATION TRUST

Abbreviated Company Accounts - THE ST JAMES THE LESS PRESERVATION TRUST

THE ST JAMES THE LESS PRESERVATION TRUST - Company Information

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Registered Number 05042903

THE ST JAMES THE LESS PRESERVATION TRUST

Abbreviated Accounts

31 December 2013

THE ST JAMES THE LESS PRESERVATION TRUST Registered Number 05042903

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 1,020,000 1,020,000
1,020,000 1,020,000
Current assets
Stocks 422 -
Debtors 4,207 -
Cash at bank and in hand 10,056 13,116
14,685 13,116
Net current assets (liabilities) 14,685 13,116
Total assets less current liabilities 1,034,685 1,033,116
Total net assets (liabilities) 1,034,685 1,033,116
Reserves
Revaluation reserve 1,010,300 1,010,300
Income and expenditure account 24,385 22,816
Members' funds 1,034,685 1,033,116
  • For the year ending 31 December 2013 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 18 March 2014

And signed on their behalf by:
Jill Hulme, Director

THE ST JAMES THE LESS PRESERVATION TRUST Registered Number 05042903

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 1,020,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,020,000
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 1,020,000
At 31 December 2012 1,020,000