Abbreviated Company Accounts - THE LEARNING VILLAGE ACADEMY TRUST

THE LEARNING VILLAGE ACADEMY TRUST - Company Information

Registered Number 09648423

THE LEARNING VILLAGE ACADEMY TRUST

Abbreviated Accounts

31 August 2016

THE LEARNING VILLAGE ACADEMY TRUST Registered Number 09648423

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Current assets
Debtors		4,299
Cash at bank and in hand		90,745
		95,044
Net current assets (liabilities)		95,044
Total assets less current liabilities		95,044
Total net assets (liabilities)		95,044
Reserves
Income and expenditure account		95,044
Members' funds		95,044

For the year ending 31 August 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 6 March 2017

And signed on their behalf by:
A.T. Mitton, Director

THE LEARNING VILLAGE ACADEMY TRUST Registered Number 09648423

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015.

Turnover policy
All incoming resources are recognised when the company has entitlement to the funds, the receipt is probable and the amount can be measured reliably.

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