Abbreviated Company Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

Abbreviated Company Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

OLD LAMBETH WALK DEVELOPMENT TRUST - Company Information

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Registered Number 03784474

OLD LAMBETH WALK DEVELOPMENT TRUST

Abbreviated Accounts

30 June 2016

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Current assets
Debtors - 1,174
Cash at bank and in hand 152,064 148,748
152,064 149,922
Creditors: amounts falling due within one year (9,684) (10,157)
Net current assets (liabilities) 142,380 139,765
Total assets less current liabilities 142,381 139,766
Provisions for liabilities (96,573) (93,110)
Total net assets (liabilities) 45,808 46,656
Reserves
Revaluation reserve 1 1
Income and expenditure account 45,807 46,655
Members' funds 45,808 46,656
  • 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 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 15 March 2017

And signed on their behalf by:
C. Edwards, Director

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents invoiced value of services provided.

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

3Tangible fixed assets
£
Cost
At 1 July 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 1
At 30 June 2015 1