Abbreviated Company Accounts - THE MULBERRY HOUSE TRUST

Abbreviated Company Accounts - THE MULBERRY HOUSE TRUST

THE MULBERRY HOUSE TRUST - Company Information

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Registered Number 04607356

THE MULBERRY HOUSE TRUST

Abbreviated Accounts

31 May 2016

THE MULBERRY HOUSE TRUST Registered Number 04607356

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 54,528 56,091
54,528 56,091
Current assets
Debtors 3,362 4,495
Cash at bank and in hand 11,111 9,054
14,473 13,549
Creditors: amounts falling due within one year (400) (7,389)
Net current assets (liabilities) 14,073 6,160
Total assets less current liabilities 68,601 62,251
Total net assets (liabilities) 68,601 62,251
Reserves
Income and expenditure account 68,601 62,251
Members' funds 68,601 62,251
  • 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 9 February 2017

And signed on their behalf by:
Alwyn Griffith, Director

THE MULBERRY HOUSE TRUST Registered Number 04607356

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.

3Tangible fixed assets
£
Cost
At 1 June 2015 70,788
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 70,788
Depreciation
At 1 June 2015 14,697
Charge for the year 1,563
On disposals -
At 31 May 2016 16,260
Net book values
At 31 May 2016 54,528
At 31 May 2015 56,091