Abbreviated Company Accounts - ALDERTON COMMUNITY TRUST

ALDERTON COMMUNITY TRUST - Company Information

Registered Number 05773809

ALDERTON COMMUNITY TRUST

Abbreviated Accounts

31 December 2013

ALDERTON COMMUNITY TRUST Registered Number 05773809

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	756	-
Investments	-	-
Cash at bank and in hand	5,696	-
	6,452	-
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(296)	-
Net current assets (liabilities)	6,156	-
Total assets less current liabilities	6,156	-
Creditors: amounts falling due after more than one year	0	-
Provisions for liabilities	0	-
Accruals and deferred income	0	-
Total net assets (liabilities)	6,156	-
Reserves
Revaluation reserve	0	-
Other reserves	0	-
Income and expenditure account	6,156	-
Members' funds	6,156	-

For the year ending 31 December 2013 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 7 April 2014

And signed on their behalf by:
Keith Page, Director
Guy Sterling Lee, Director

ALDERTON COMMUNITY TRUST Registered Number 05773809

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable. The value of services provided by volunteers has not been included.

Tangible assets depreciation policy
Na

Intangible assets amortisation policy
Na

Valuation information and policy
Na

Other accounting policies
Grants, including grants for the purchase of fixed assets, are recognised in full in the Statement of Financial Activities in the year in which they are receivable.

Incoming resources from investments are included when receivable.

Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered.

Resources expended are allocated to the particular activity where the cost relates directly to that activity. Remaining costs are attributed to management and administration of the charity.

Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds.

Designated funds are unrestricted funds earmarked by the management committee for particular purposes.

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund, together with a fair allocation of management and support costs.

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