Abbreviated Company Accounts - MCGILL UNIVERSITY TRUST

Abbreviated Company Accounts - MCGILL UNIVERSITY TRUST

MCGILL UNIVERSITY TRUST - Company Information

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Registered Number 03031537

MCGILL UNIVERSITY TRUST

Abbreviated Accounts

31 May 2016

MCGILL UNIVERSITY TRUST Registered Number 03031537

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 23,421 7,938
Investments 89,763 90,058
Cash at bank and in hand 94,555 64,549
207,739 162,545
Prepayments and accrued income - -
Creditors: amounts falling due within one year (900) (875)
Net current assets (liabilities) 206,839 161,670
Total assets less current liabilities 206,839 161,670
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 206,839 161,670
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 206,839 161,670
Members' funds 206,839 161,670
  • For the year ending 31 May 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 24 October 2016

And signed on their behalf by:
james j nelson, Director

MCGILL UNIVERSITY TRUST Registered Number 03031537

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