Abbreviated Company Accounts - THE SUNSEED TRUST LTD

Abbreviated Company Accounts - THE SUNSEED TRUST LTD

THE SUNSEED TRUST LTD - Company Information

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Registered Number 04749157

THE SUNSEED TRUST LTD

Abbreviated Accounts

30 December 2013

THE SUNSEED TRUST LTD Registered Number 04749157

Abbreviated Balance Sheet as at 30 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 72,500 67,870
Investments - -
72,500 67,870
Current assets
Stocks - -
Debtors 400 -
Investments - -
Cash at bank and in hand 38,065 29,336
38,465 29,336
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 38,465 29,336
Total assets less current liabilities 110,965 97,206
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) 110,965 97,206
Reserves
Revaluation reserve 0 0
Other reserves 110,965 97,206
Income and expenditure account 0 0
Members' funds 110,965 97,206
  • For the year ending 30 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 20 September 2014

And signed on their behalf by:
Stephen Lance, Director

THE SUNSEED TRUST LTD Registered Number 04749157

Notes to the Abbreviated Accounts for the period ended 30 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 92,274
Additions 5,330
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2013 97,604
Depreciation
At 1 January 2013 24,404
Charge for the year 700
On disposals 0
At 30 December 2013 25,104
Net book values
At 30 December 2013 72,500
At 31 December 2012 67,870