Abbreviated Company Accounts - THE ASTON BROOKE CO-OPERATIVE LEARNING TRUST
Abbreviated Company Accounts - THE ASTON BROOKE CO-OPERATIVE LEARNING TRUST
Registered Number 09345706
THE ASTON BROOKE CO-OPERATIVE LEARNING TRUST
Abbreviated Accounts
31 December 2015
THE ASTON BROOKE CO-OPERATIVE LEARNING TRUST Registered Number 09345706
Abbreviated Balance Sheet as at 31 December 2015
| Notes | 2015 | ||
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| £ | |||
| Current assets | |||
| Stocks |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 December 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
And signed on their behalf by:
THE ASTON BROOKE CO-OPERATIVE LEARNING TRUST Registered Number 09345706
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
2Company limited by guarantee