Abbreviated Company Accounts - ROTARY DISTRICT 1180 TRUST

Abbreviated Company Accounts - ROTARY DISTRICT 1180 TRUST

ROTARY DISTRICT 1180 TRUST - Company Information

Print Friendly Version

Registered Number 03276763

ROTARY DISTRICT 1180 TRUST

Abbreviated Accounts

30 June 2016

ROTARY DISTRICT 1180 TRUST Registered Number 03276763

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 3,060 16,236
3,060 16,236
Creditors: amounts falling due within one year - (9,190)
Net current assets (liabilities) 3,060 7,046
Total assets less current liabilities 3,060 7,046
Total net assets (liabilities) 3,060 7,046
Reserves
Income and expenditure account 3,060 7,046
Members' funds 3,060 7,046
  • For the year ending 30 June 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 5 October 2016

And signed on their behalf by:
P. O. Horwood, Director

ROTARY DISTRICT 1180 TRUST Registered Number 03276763

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Income represents the incoming resources of the charit being grants received to fund its grant making charitable activities

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