Abbreviated Company Accounts - COMMUNITY TRUST NETWORK

Abbreviated Company Accounts - COMMUNITY TRUST NETWORK

COMMUNITY TRUST NETWORK - Company Information

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Registered Number 08299360

COMMUNITY TRUST NETWORK

Abbreviated Accounts

30 November 2016

COMMUNITY TRUST NETWORK Registered Number 08299360

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Debtors 2,793 2,785
Cash at bank and in hand 264 8
3,057 2,793
Net current assets (liabilities) 3,057 2,793
Total assets less current liabilities 3,057 2,793
Total net assets (liabilities) 3,057 2,793
Reserves
Other reserves 2,793 (1,709)
Income and expenditure account 264 4,502
Members' funds 3,057 2,793
  • For the year ending 30 November 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 30 March 2017

And signed on their behalf by:
Mr. Isaac Ukeleghe, Director

COMMUNITY TRUST NETWORK Registered Number 08299360

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

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