Abbreviated Company Accounts - TED CLARKE MEMORIAL TRUST

Abbreviated Company Accounts - TED CLARKE MEMORIAL TRUST

TED CLARKE MEMORIAL TRUST - Company Information

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Registered Number NI618783

TED CLARKE MEMORIAL TRUST

Abbreviated Accounts

31 August 2016

TED CLARKE MEMORIAL TRUST Registered Number NI618783

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 402 537
402 537
Current assets
Cash at bank and in hand 737 7,639
737 7,639
Net current assets (liabilities) 737 7,639
Total assets less current liabilities 1,139 8,176
Total net assets (liabilities) 1,139 8,176
Reserves
Income and expenditure account 1,139 8,176
Members' funds 1,139 8,176
  • 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 1 May 2017

And signed on their behalf by:
Edith Jamison, Director

TED CLARKE MEMORIAL TRUST Registered Number NI618783

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 April 2015

Turnover policy
Income represents the total of subscriptions, donations, sponsorship and grants receivable specifically for the provision of services which are provided as part of charitable activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment 25% straight line.

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

3Tangible fixed assets
£
Cost
At 1 September 2015 1,095
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,095
Depreciation
At 1 September 2015 558
Charge for the year 135
On disposals -
At 31 August 2016 693
Net book values
At 31 August 2016 402
At 31 August 2015 537