Abbreviated Company Accounts - CRIEFF COMMUNITY TRUST

Abbreviated Company Accounts - CRIEFF COMMUNITY TRUST

CRIEFF COMMUNITY TRUST - Company Information

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Registered Number SC445952

CRIEFF COMMUNITY TRUST

Abbreviated Accounts

31 March 2016

CRIEFF COMMUNITY TRUST Registered Number SC445952

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,361 -
Investments - -
1,361 -
Current assets
Stocks - -
Debtors - 12,700
Investments - -
Cash at bank and in hand 2,091 16,711
2,091 29,411
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13) (14,903)
Net current assets (liabilities) 2,078 14,508
Total assets less current liabilities 3,439 14,508
Total net assets (liabilities) 3,439 14,508
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 3,439 14,508
Members' funds 3,439 14,508
  • For the year ending 31 March 2016 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 4 May 2016

And signed on their behalf by:
Ailsa Campbell, Director
Mirela MacInnes, Director

CRIEFF COMMUNITY TRUST Registered Number SC445952

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared on the basis of historic cost and in accordance with Charities SORP (FRSSE) Accounting and Reporting by Charities - Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (the FRSSE) (effective 1 January 2015)

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

3Tangible fixed assets
£
Cost
At 1 April 2015 0
Additions 1,361
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 1,361
Depreciation
At 1 April 2015 0
Charge for the year 0
On disposals 0
At 31 March 2016 0
Net book values
At 31 March 2016 1,361
At 31 March 2015 0