Abbreviated Company Accounts - BEACON CENTRE TRUST (CARDIFF)

BEACON CENTRE TRUST (CARDIFF) - Company Information

Registered Number 03869839

BEACON CENTRE TRUST (CARDIFF)

Abbreviated Accounts

30 November 2015

BEACON CENTRE TRUST (CARDIFF) Registered Number 03869839

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	1,053,026	1,070,128
Investments	4	1,000	1,000
		1,054,026	1,071,128
Current assets
Debtors		3,719	11,722
Cash at bank and in hand		37,344	26,072
		41,063	37,794
Creditors: amounts falling due within one year		(184)	(102)
Net current assets (liabilities)		40,879	37,692
Total assets less current liabilities		1,094,905	1,108,820
Total net assets (liabilities)		1,094,905	1,108,820
Reserves
Income and expenditure account		1,094,905	1,108,820
Members' funds		1,094,905	1,108,820

For the year ending 30 November 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 18 August 2016

And signed on their behalf by:
S C Hallett, Director

BEACON CENTRE TRUST (CARDIFF) Registered Number 03869839

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off their cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery 20% of reducing balance
Long leasehold land and buildings 2% straight line basis

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

3Tangible fixed assets

	£
Cost
At 1 December 2014	1,361,274
Additions	15,747
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,377,021
Depreciation
At 1 December 2014	291,146
Charge for the year	32,849
On disposals	-
At 30 November 2015	323,995
Net book values
At 30 November 2015	1,053,026
At 30 November 2014	1,070,128

4Fixed assets Investments
The company holds 100% of the shares of Fledglings Playgroup Limited which at 31 August 2015 had Capital and reserves of £(6,331) and made a profit for the period of £354.