The Chiswell Community Trust - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04943736 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2017

for

The Chiswell Community Trust

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R W Bullin

M N Jackson

Miss M Podschies

SECRETARY:

REGISTERED OFFICE:

88 Chiswell

Portland

Dorset

DT5 1AP

REGISTERED NUMBER:

04943736 (England and Wales)

ACCOUNTANTS:

A Hunter & Co Ltd

Chartered Certified Accountants

61 St Thomas Street

Weymouth

Dorset

DT4 8EQ

FIXED ASSETS

Tangible assets

4

62,253

65,638

CURRENT ASSETS

Cash at bank and in hand

1,775

1,775

CREDITORS

Amounts falling due within one year

5

3,061

2,054

NET CURRENT LIABILITIES

(1,286

)

(279

)

TOTAL ASSETS LESS CURRENT LIABILITIES

60,967

65,359

ACCRUALS AND DEFERRED INCOME

77,611

80,459

NET LIABILITIES

(16,644

)

(15,100

)

RESERVES

Income and expenditure account

(16,644

)

(15,100

)

(16,644

)

(15,100

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 January 2018 and were signed on its behalf by:

R W Bullin - Director

1.	STATUTORY INFORMATION

The Chiswell Community Trust 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis

over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 6 April 2016

and 5 April 2017

102,992

DEPRECIATION

At 6 April 2016

37,354

Charge for year

3,385

At 5 April 2017

40,739

NET BOOK VALUE

At 5 April 2017

62,253

At 5 April 2016

65,638

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.17

5.4.16

£

£

Other creditors

3,061

2,054