Abbreviated Company Accounts - THE VCT CHARITABLE TRUST

Abbreviated Company Accounts - THE VCT CHARITABLE TRUST

VELANIDIA - Company Information

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Registered Number 05494157

THE VCT CHARITABLE TRUST

Abbreviated Accounts

31 March 2016

THE VCT CHARITABLE TRUST Registered Number 05494157

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Investments 154,287 154,287
Cash at bank and in hand 29,670 8,581
183,957 162,868
Net current assets (liabilities) 183,957 162,868
Total assets less current liabilities 183,957 162,868
Creditors: amounts falling due after more than one year (150,000) (150,000)
Total net assets (liabilities) 33,957 12,868
Reserves
Income and expenditure account 33,957 12,868
Members' funds 33,957 12,868
  • 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 20 December 2016

And signed on their behalf by:
Roger Blears, Director

THE VCT CHARITABLE TRUST Registered Number 05494157

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.