Abbreviated Company Accounts - SHREWSBURY RAILWAY HERITAGE TRUST

Abbreviated Company Accounts - SHREWSBURY RAILWAY HERITAGE TRUST

SHREWSBURY RAILWAY HERITAGE TRUST - Company Information

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Registered Number 04847614

SHREWSBURY RAILWAY HERITAGE TRUST

Abbreviated Accounts

31 March 2014

SHREWSBURY RAILWAY HERITAGE TRUST Registered Number 04847614

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 517 474
517 474
Current assets
Debtors 400 400
Cash at bank and in hand 1,785 2,828
2,185 3,228
Creditors: amounts falling due within one year (384) (778)
Net current assets (liabilities) 1,801 2,450
Total assets less current liabilities 2,318 2,924
Total net assets (liabilities) 2,318 2,924
Reserves
Income and expenditure account 2,318 2,924
Members' funds 2,318 2,924
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2014

And signed on their behalf by:
Mr J M Williams, Director

SHREWSBURY RAILWAY HERITAGE TRUST Registered Number 04847614

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
The Directors conducted an impairment review of tangible fixed assets during the 200809 year, and as a result leasehold property has been written down to a value of £195.
Office equipment and fixtures & fittings are depreciated at 25% per annum on a reducing balance basis.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 6,574
Additions 150
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,724
Depreciation
At 1 April 2013 6,100
Charge for the year 107
On disposals -
At 31 March 2014 6,207
Net book values
At 31 March 2014 517
At 31 March 2013 474