Micro-entity Accounts - ROSNEATH PENINSULA WEST COMMUNITY DEVELOPMENT TRUST

ROSNEATH PENINSULA WEST COMMUNITY DEVELOPMENT TRUST - Company Information

SC380398 ROSNEATH PENINSULA WEST COMMUNITY DEVELOPMENT TRUST 2016-06-30 false 2015-07-01 2016-06-30 true SC380398 2015-07-01 2016-06-30 SC380398 2016-06-30 SC380398 2015-06-30 SC380398 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC380398 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 SC380398 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number SC380398

ROSNEATH PENINSULA WEST COMMUNITY DEVELOPMENT TRUST

Micro-entity Accounts

30 June 2016

ROSNEATH PENINSULA WEST COMMUNITY DEVELOPMENT TRUST Registered Number SC380398

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current assets
Debtors	6,326	666
Cash at bank and in hand	107,686	69,631
	114,012	70,297
Creditors: amounts falling due within one year	(104,113)	(910)
Net current assets (liabilities)	9,899	69,387
Total assets less current liabilities	9,899	69,387
Total net assets (liabilities)	9,899	69,387
Reserves
Income and expenditure account	9,899	69,387
Members' funds	9,899	69,387

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2016

And signed on their behalf by:
Murdo MacDOnald, Director