National Extension College Trust Limited - Dormant company accounts 17.1

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017

FOR

NATIONAL EXTENSION COLLEGE TRUST LIMITED

Page

Company Information

1

Report of the Director

2

Balance Sheet and Profit and Loss Account

3

Notes to the Financial Statements

4

DIRECTOR:

RL Morpeth

REGISTERED OFFICE:

The Michael Young Centre

School House

Homerton Gardens

Cambridge

CB2 8EB

REGISTERED NUMBER:

00292829 (England and Wales)

The director presents her report with the financial statements of the company for the year ended 31 July 2017.

DIRECTOR

RL Morpeth held office during the whole of the period from 1 August 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

APPROVED BY THE SOLE DIRECTOR:

RL Morpeth - Director

13 October 2017

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 October 2017 and were signed by:

RL Morpeth - Director

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JULY 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

National Extension College Trust Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .