Abbreviated Company Accounts - COMPTON'S YARD CHARITABLE TRUST(THE)

Abbreviated Company Accounts - COMPTON'S YARD CHARITABLE TRUST(THE)

COMPTON'S YARD CHARITABLE TRUST(THE) - Company Information

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Registered Number 01705357

COMPTON'S YARD CHARITABLE TRUST(THE)

Abbreviated Accounts

30 March 2016

COMPTON'S YARD CHARITABLE TRUST(THE) Registered Number 01705357

Abbreviated Balance Sheet as at 30 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 172,082 176,671
172,082 176,671
Current assets
Debtors 4 169 546
Cash at bank and in hand 13,749 9,128
13,918 9,674
Creditors: amounts falling due within one year (1,803) (1,418)
Net current assets (liabilities) 12,115 8,256
Total assets less current liabilities 184,197 184,927
Total net assets (liabilities) 184,197 184,927
Reserves
Revaluation reserve 130,000 130,000
Income and expenditure account 54,197 54,927
Members' funds 184,197 184,927
  • For the year ending 30 March 2016 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 4 August 2016

And signed on their behalf by:
Des Richardson, Director

COMPTON'S YARD CHARITABLE TRUST(THE) Registered Number 01705357

Notes to the Abbreviated Accounts for the period ended 30 March 2016

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.

Tangible assets depreciation policy
Depreciation is provided as follows:
Property & improvements - 2% straight line
Equipment - 15% straight line
Computers - 25% straight line

Other accounting policies
Operating leases: are charged to the statement of financial activities on a straight line basis over the term of the lease.

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

3Tangible fixed assets
£
Cost
At 31 March 2015 223,759
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2016 223,759
Depreciation
At 31 March 2015 47,088
Charge for the year 4,589
On disposals -
At 30 March 2016 51,677
Net book values
At 30 March 2016 172,082
At 30 March 2015 176,671
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 0 0

All debtors were trade debtors due within one year