Abbreviated Company Accounts - TEMPLE GROVE SCHOOLS TRUST LIMITED
Abbreviated Company Accounts - TEMPLE GROVE SCHOOLS TRUST LIMITED
Registered Number 00576922
TEMPLE GROVE SCHOOLS TRUST LIMITED
Abbreviated Accounts
31 August 2016
TEMPLE GROVE SCHOOLS TRUST LIMITED Registered Number 00576922
Abbreviated Balance Sheet as at 31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Other reserves |
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Income and expenditure account |
( |
( |
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Members' funds |
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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
And signed on their behalf by:
TEMPLE GROVE SCHOOLS TRUST LIMITED Registered Number 00576922
Notes to the Abbreviated Accounts for the period ended 31 August 2016
1Accounting Policies
Basis of measurement and preparation of accounts
which are included at market value and the revaluation of certain fixed assets, and in accordance
with applicable United Kingdom accounting standards and the requirements of the Statement of
Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP
2005).
Other accounting policies
(revised) from including a cash flow statement in the accounts on the grounds that the charity is
small.
2Company limited by guarantee
3Fixed assets Investments
Net Gains on Revelations £ 47,715
Market Value at 31 Aug 2016 £3,312,371