Abbreviated Company Accounts - SIDDIQUIA EDUCATION TRUST

SIDDIQUIA EDUCATION TRUST - Company Information

Registered Number 07121736

SIDDIQUIA EDUCATION TRUST

Abbreviated Accounts

31 January 2014

SIDDIQUIA EDUCATION TRUST Registered Number 07121736

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	317,217	291,000
		317,217	291,000
Current assets
Cash at bank and in hand		40,462	26,304
		40,462	26,304
Creditors: amounts falling due within one year		(70,118)	(87,179)
Net current assets (liabilities)		(29,656)	(60,875)
Total assets less current liabilities		287,561	230,125
Total net assets (liabilities)		287,561	230,125
Reserves
Income and expenditure account		287,561	230,125
Members' funds		287,561	230,125

For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
Mohammed Wazir, Director

SIDDIQUIA EDUCATION TRUST Registered Number 07121736

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
Income represents donations received and receivable during the period.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment, Fixtures & Fittings 15% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The liability of members is limited to £1. On winding up of the company, any surplus assets that exist must be transferred to another body or bodies having objects similar to those of the company.

3Tangible fixed assets

	£
Cost
At 1 February 2013	291,000
Additions	30,844
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	321,844
Depreciation
At 1 February 2013	-
Charge for the year	4,627
On disposals	-
At 31 January 2014	4,627
Net book values
At 31 January 2014	317,217
At 31 January 2013	291,000