Abbreviated Company Accounts - NC TLC TRUST

Abbreviated Company Accounts - NC TLC TRUST

NC TLC TRUST - Company Information

Print Friendly Version

Registered Number 07194918

NC TLC TRUST

Abbreviated Accounts

31 March 2016

NC TLC TRUST Registered Number 07194918

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 5,747 7,225
5,747 7,225
Current assets
Debtors 4,014 4,628
Cash at bank and in hand 16,531 20,718
20,545 25,346
Creditors: amounts falling due within one year (1,080) (900)
Net current assets (liabilities) 19,465 24,446
Total assets less current liabilities 25,212 31,671
Total net assets (liabilities) 25,212 31,671
Reserves
Other reserves 25,212 31,671
Members' funds 25,212 31,671
  • For the year ending 31 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 28 October 2016

And signed on their behalf by:
K SMITH, Director

NC TLC TRUST Registered Number 07194918

Notes to the Abbreviated Accounts for the period ended 31 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.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 9,100
Additions 438
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,538
Depreciation
At 1 April 2015 1,875
Charge for the year 1,916
On disposals -
At 31 March 2016 3,791
Net book values
At 31 March 2016 5,747
At 31 March 2015 7,225