Abbreviated Company Accounts - BHAGAVAT EDUCATIONAL TRUST LIMITED

Abbreviated Company Accounts - BHAGAVAT EDUCATIONAL TRUST LIMITED

BHAGAVAT EDUCATIONAL TRUST LIMITED - Company Information

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Registered Number 03646554

BHAGAVAT EDUCATIONAL TRUST LIMITED

Abbreviated Accounts

30 September 2014

BHAGAVAT EDUCATIONAL TRUST LIMITED Registered Number 03646554

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 185 247
185 247
Current assets
Cash at bank and in hand 235,036 109,637
235,036 109,637
Net current assets (liabilities) 235,036 109,637
Total assets less current liabilities 235,221 109,884
Creditors: amounts falling due after more than one year (260,667) (119,186)
Total net assets (liabilities) (25,446) (9,302)
Reserves
Other reserves (9,302) (75,373)
Income and expenditure account (16,144) 66,071
Members' funds (25,446) (9,302)
  • For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
A. McCausland, Director

BHAGAVAT EDUCATIONAL TRUST LIMITED Registered Number 03646554

Notes to the Abbreviated Accounts for the period ended 30 September 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.

3Tangible fixed assets
£
Cost
At 1 October 2013 329
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 329
Depreciation
At 1 October 2013 82
Charge for the year 62
On disposals -
At 30 September 2014 144
Net book values
At 30 September 2014 185
At 30 September 2013 247