Micro-entity Accounts - FAMILY EDUCATION DEVELOPMENT TRUST

Micro-entity Accounts - FAMILY EDUCATION DEVELOPMENT TRUST


Registered Number 02717497

FAMILY EDUCATION DEVELOPMENT TRUST

Micro-entity Accounts

30 September 2016

FAMILY EDUCATION DEVELOPMENT TRUST Registered Number 02717497

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Investments 1,338 1,338
1,338 1,338
Current assets
Debtors 5,132 5,132
Cash at bank and in hand 180 245
5,312 5,377
Creditors: amounts falling due within one year (4,182) (4,182)
Net current assets (liabilities) 1,130 1,195
Total assets less current liabilities 2,468 2,533
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Total net assets (liabilities) 2,468 2,533
Reserves
Income and expenditure account 2,468 2,533
Members' funds 2,468 2,533
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2017

And signed on their behalf by:
Thomas Patmore Colling, Director