Micro-entity Accounts - KIRKCALDY OLD KIRK TRUST

KIRKCALDY OLD KIRK TRUST - Company Information

SC387208 KIRKCALDY OLD KIRK TRUST 2017-03-31 false 2016-04-01 2017-03-31 true SC387208 2016-04-01 2017-03-31 SC387208 2017-03-31 SC387208 2016-03-31 SC387208 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC387208 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC387208 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC387208

KIRKCALDY OLD KIRK TRUST

Micro-entity Accounts

31 March 2017

KIRKCALDY OLD KIRK TRUST Registered Number SC387208

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	84,752	86,439
		84,752	86,439
Current assets
Stocks		986	1,045
Debtors		3,673	1,680
Cash at bank and in hand		28,745	12,467
		33,404	15,192
Prepayments and accrued income		36,490	13,652
Creditors: amounts falling due within one year	2	(49,270)	(8,329)
Net current assets (liabilities)		20,624	20,515
Total assets less current liabilities		105,376	106,954
Creditors: amounts falling due after more than one year	2	(79,000)	(79,000)
Total net assets (liabilities)		26,376	27,954
Reserves
Income and expenditure account		26,376	27,954
Members' funds		26,376	27,954

For the year ending 31 March 2017 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 30 December 2017

And signed on their behalf by:
Christine Rosemary Potter, Director
George A. Proudfoot, Director

KIRKCALDY OLD KIRK TRUST Registered Number SC387208

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	92,843
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	92,843
Depreciation
At 1 April 2016	6,404
Charge for the year	1,687
On disposals	-
At 31 March 2017	8,091
Net book values
At 31 March 2017	84,752
At 31 March 2016	86,439

The Property Cost is unchanged since its acquisition in 2011.

2Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	79,000	79,000