Company Registration No. 5174065 (England and Wales)
THE APLASTIC ANAEMIA TRUST
COMPANY LIMITED BY GUARANTEE
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
THE APLASTIC ANAEMIA TRUST
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE APLASTIC ANAEMIA TRUST
COMPANY LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
5,222
11,707
Cash at bank and in hand
435,337
408,676
440,559
420,383
Creditors: amounts falling due within one year
(23,741)
(21,537)
Total assets less current liabilities
416,818
398,846
Reserves
Reserve and deficit accounts
416,818
398,846
Unrestricted - General Funds
416,818
398,846
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 January 2017
P Smith
Director
Company Registration No. 5174065
THE APLASTIC ANAEMIA TRUST
COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
2016-03-312015-04-01falsetruetruetruetruetruetmpAC99.html2017-01-3151740652015-04-012016-03-3151740652016-03-3151740652015-03-3151740652015-03-315174065uk-bus:Director12015-04-012016-03-31xbrli:purexbrli:sharesiso4217:GBP
