Abbreviated Company Accounts - AL-MUSTAFA CHARITABLE TRUST

Abbreviated Company Accounts - AL-MUSTAFA CHARITABLE TRUST

AL-MUSTAFA CHARITABLE TRUST - Company Information

Print Friendly Version

Registered Number 05564658

AL-MUSTAFA CHARITABLE TRUST

Abbreviated Accounts

30 September 2015

AL-MUSTAFA CHARITABLE TRUST Registered Number 05564658

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 22 29
22 29
Current assets
Cash at bank and in hand 38,044 41,432
38,044 41,432
Net current assets (liabilities) 38,044 41,432
Total assets less current liabilities 38,066 41,461
Total net assets (liabilities) 38,066 41,461
Reserves
Other reserves 38,066 41,461
Members' funds 38,066 41,461
  • 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 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 30 June 2016

And signed on their behalf by:
G H KAYANI, Director

AL-MUSTAFA CHARITABLE TRUST Registered Number 05564658

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 209
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 209
Depreciation
At 1 October 2014 180
Charge for the year 7
On disposals -
At 30 September 2015 187
Net book values
At 30 September 2015 22
At 30 September 2014 29