Micro-entity Accounts - OLD LAMBETH WALK DEVELOPMENT TRUST

OLD LAMBETH WALK DEVELOPMENT TRUST - Company Information

03784474 OLD LAMBETH WALK DEVELOPMENT TRUST 2017-06-30 false 2016-07-01 2017-06-30 true 03784474 2016-07-01 2017-06-30 03784474 2017-06-30 03784474 2016-06-30 03784474 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 03784474 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 03784474 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 03784474

OLD LAMBETH WALK DEVELOPMENT TRUST

Micro-entity Accounts

30 June 2017

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1	1
		1	1
Current assets
Cash at bank and in hand		161,819	152,064
		161,819	152,064
Creditors: amounts falling due within one year		(9,245)	(9,684)
Net current assets (liabilities)		152,574	142,380
Total assets less current liabilities		152,575	142,381
Provisions for liabilities		(107,019)	(96,573)
Total net assets (liabilities)		45,556	45,808
Reserves
Revaluation reserve		1	1
Income and expenditure account		45,555	45,807
Members' funds		45,556	45,808

For the year ending 30 June 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 26 March 2018

And signed on their behalf by:
C. Edwards, Director

OLD LAMBETH WALK DEVELOPMENT TRUST Registered Number 03784474

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	1
Depreciation
At 1 July 2016	-
Charge for the year	-
On disposals	-
At 30 June 2017	-
Net book values
At 30 June 2017	1
At 30 June 2016	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of services provided.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.