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 2015

THE ST JAMES THE LESS PRESERVATION TRUST Registered Number 05042903

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,020,000 1,020,000
Investments - -
1,020,000 1,020,000
Current assets
Stocks 375 500
Debtors 88 29,160
Investments - -
Cash at bank and in hand 15,200 3,905
15,663 33,565
Creditors: amounts falling due within one year 0 (16,443)
Net current assets (liabilities) 15,663 17,122
Total assets less current liabilities 1,035,663 1,037,122
Total net assets (liabilities) 1,035,663 1,037,122
Reserves
Revaluation reserve 1,010,300 1,010,300
Income and expenditure account 25,363 26,822
Members' funds 1,035,663 1,037,122
  • For the year ending 31 December 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 2 April 2016

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 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.

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

3Tangible fixed assets
£
Cost
At 1 January 2015 1,020,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 1,020,000
Depreciation
At 1 January 2015 0
Charge for the year 0
On disposals 0
At 31 December 2015 0
Net book values
At 31 December 2015 1,020,000
At 31 December 2014 1,020,000