| T Mark Hall Foundation |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of T Mark Hall Foundation for the period ended 31 December 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of T Mark Hall Foundation for the period ended 31 December 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Austen Myers |
| Chartered Certified Accountants |
| 37 The Nook |
| Anstey |
| Leicester |
| LE7 7AZ |
|
| 12 July 2016 |
|
| T Mark Hall Foundation |
| Registered number: |
09274117 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
31-12-15 |
20-10-15 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
53 |
|
|
- |
| Investments held as current assets |
|
|
235,001 |
|
|
215,103 |
| Cash at bank and in hand |
|
|
111,030 |
|
|
137,470 |
|
|
|
346,084 |
|
|
352,573 |
|
|
| Net current assets |
|
|
|
346,084 |
|
|
352,573 |
|
| Net assets |
|
|
|
346,084 |
|
|
352,573 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Capital |
2 |
|
|
353,839 |
|
|
353,839 |
| Profit and loss account |
|
|
|
(7,755) |
|
|
(1,266) |
|
| Shareholder's funds |
|
|
|
346,084 |
|
|
352,573 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr P T Manning |
| Director |
| Approved by the board on 12 July 2016 |
|
