Abbreviated Company Accounts - THE GARDENS OF EASTON LODGE PRESERVATION TRUST

Abbreviated Company Accounts - THE GARDENS OF EASTON LODGE PRESERVATION TRUST

THE GARDENS OF EASTON LODGE PRESERVATION TRUST - Company Information

Print Friendly Version

Registered Number 04638621

THE GARDENS OF EASTON LODGE PRESERVATION TRUST

Abbreviated Accounts

31 January 2016

THE GARDENS OF EASTON LODGE PRESERVATION TRUST Registered Number 04638621

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 5,042 8,926
5,042 8,926
Current assets
Debtors 598 583
Cash at bank and in hand 44,370 32,230
44,968 32,813
Creditors: amounts falling due within one year (313) (600)
Net current assets (liabilities) 44,655 32,213
Total assets less current liabilities 49,697 41,139
Total net assets (liabilities) 49,697 41,139
Reserves
Income and expenditure account 49,697 41,139
Members' funds 49,697 41,139
  • For the year ending 31 January 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 9 June 2016

And signed on their behalf by:
Robin Angus Drever, Director

THE GARDENS OF EASTON LODGE PRESERVATION TRUST Registered Number 04638621

Notes to the Abbreviated Accounts for the period ended 31 January 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.

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

3Tangible fixed assets
£
Cost
At 1 February 2015 21,949
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 21,949
Depreciation
At 1 February 2015 13,023
Charge for the year 3,884
On disposals -
At 31 January 2016 16,907
Net book values
At 31 January 2016 5,042
At 31 January 2015 8,926