The Educational Kinesiology Trust,Ltd - Accounts

The Educational Kinesiology Trust,Ltd - Accounts

THE EDUCATIONAL KINESIOLOGY TRUST - Company Information

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2015-10-01 true false Private Limited Company 05128295 2016-09-30 05128295 2015-10-01 2016-09-30 05128295 2015-09-30 05128295 2014-10-01 2015-09-30 05128295 uk-bus:Director1 2015-10-01 2016-09-30 iso4217:GBP
The Educational Kinesiology Trust
For the year ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05128295
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Contents Page
The Educational Kinesiology Trust
For the year ended 30 September 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
The Educational Kinesiology Trust
As at 30 September 2016
05128295
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
487
614
Cash at bank and in hand
8,418
7,664
9,032
8,151
Creditors: amounts falling due within one year
(526)
(1,150)
7,625
7,882
Net current assets
Total assets less current liabilities
7,882
7,625
7,882
Net assets
7,625
Capital and reserves
Profit and loss account
7,882
7,625
7,882
7,625
Members' Funds
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 25 January 2017
K McCarroll Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
The Educational Kinesiology Trust
For the year ended 30 September 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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