Abbreviated Company Accounts - THE KATHLEEN AND MAY HERITAGE TRUST

Abbreviated Company Accounts - THE KATHLEEN AND MAY HERITAGE TRUST

THE KATHLEEN AND MAY HERITAGE TRUST - Company Information

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Registered Number 08520605

THE KATHLEEN AND MAY HERITAGE TRUST

Abbreviated Accounts

31 May 2014

THE KATHLEEN AND MAY HERITAGE TRUST Registered Number 08520605

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014
£
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors 150
Investments -
Cash at bank and in hand 12,481
12,631
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 12,631
Total assets less current liabilities 12,631
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 12,631
Reserves
Revaluation reserve 0
Other reserves 0
Income and expenditure account 12,631
Members' funds 12,631
  • For the year ending 31 May 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 5 March 2015

And signed on their behalf by:
Linton Roberts, Director

THE KATHLEEN AND MAY HERITAGE TRUST Registered Number 08520605

Notes to the Abbreviated Accounts for the period ended 31 May 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.

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