| The Bristol & Avon Dermatology Research Trust Limited |
| Registered number: |
04334810 |
| Balance Sheet |
| as at 31 March 2018 |
|
| Notes |
|
|
2018 |
|
|
2017 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
56,871 |
|
|
63,189 |
|
| Creditors: amounts falling due within one year |
2 |
|
(200) |
|
|
- |
|
| Net current assets |
|
|
|
56,671 |
|
|
63,189 |
|
| Net assets |
|
|
|
56,671 |
|
|
63,189 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
56,671 |
|
|
63,189 |
|
| Shareholders' funds |
|
|
|
56,671 |
|
|
63,189 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Dr C R Lovell |
| Director |
| Approved by the board on 19 December 2018 |
|
| The Bristol & Avon Dermatology Research Trust Limited |
| Notes to the Accounts |
| for the year ended 31 March 2018 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Donations are recognised when there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. |
|
|
Resources expended |
|
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has bene classified under headings that aggregate the costs related to the category. Costs of generating funds are the costs with attrecting voluntary income. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Accruals |
200 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Members' liability |
|
|
The charity is a private limited company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 to the assets of the charity in event of liquidation. |
|
|
| 4 |
Other information |
|
|
The Bristol & Avon Dermatology Research Trust Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Cerney House |
|
North Cerney |
|
Cirencester |
|
GL7 7BX |
