Abbreviated Company Accounts - STAINTON VILLAGE HALL TRUST

Abbreviated Company Accounts - STAINTON VILLAGE HALL TRUST

STAINTON VILLAGE HALL TRUST - Company Information

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Registered Number 01744974

STAINTON VILLAGE HALL TRUST

Abbreviated Accounts

30 September 2015

STAINTON VILLAGE HALL TRUST Registered Number 01744974

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1,059 1,260
Investments - -
1,059 1,260
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 9,149 8,223
9,149 8,223
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 9,149 8,223
Total assets less current liabilities 10,208 9,483
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) 10,208 9,483
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 10,208 9,483
Members' funds 10,208 9,483
  • 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 28 June 2016

And signed on their behalf by:
Alan White, Director
Joyce Holmes, Director

STAINTON VILLAGE HALL TRUST Registered Number 01744974

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 2,296
Additions 630
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 2,926
Depreciation
At 1 October 2014 1,036
Charge for the year 831
On disposals 0
At 30 September 2015 1,867
Net book values
At 30 September 2015 1,059
At 30 September 2014 1,260