Abbreviated Company Accounts - HINCHLEY WOOD EDUCATION TRUST

Abbreviated Company Accounts - HINCHLEY WOOD EDUCATION TRUST

HINCHLEY WOOD EDUCATION TRUST - Company Information

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Registered Number 07007268

HINCHLEY WOOD EDUCATION TRUST

Abbreviated Accounts

30 September 2015

HINCHLEY WOOD EDUCATION TRUST Registered Number 07007268

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 7,041 7,041
Investments - -
Cash at bank and in hand - -
7,041 7,041
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 7,041 7,041
Total assets less current liabilities 7,041 7,041
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) 7,041 7,041
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 7,041 7,041
Members' funds 7,041 7,041
  • 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 27 June 2016

And signed on their behalf by:
Aidan Patrick Fudge, Director
Peter James Drysdale, Director

HINCHLEY WOOD EDUCATION TRUST Registered Number 07007268

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.

Turnover policy
Income is recognized when received.

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