Micro-entity Accounts - FAMILY EDUCATION DEVELOPMENT TRUST

Micro-entity Accounts - FAMILY EDUCATION DEVELOPMENT TRUST


Registered Number 02717497

FAMILY EDUCATION DEVELOPMENT TRUST

Micro-entity Accounts

30 September 2015

FAMILY EDUCATION DEVELOPMENT TRUST Registered Number 02717497

Micro-entity Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 1,338 1,338
1,338 1,338
Current assets
Stocks - -
Debtors 5,132 5,132
Investments - -
Cash at bank and in hand 245 365
5,377 5,497
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,182) (4,182)
Net current assets (liabilities) 1,195 1,315
Total assets less current liabilities 2,533 2,653
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,533 2,653
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 2,533 2,653
Members' funds 2,533 2,653
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2016

And signed on their behalf by:
T P COLLING, Director