The Educational Kinesiology Trust,Ltd - Accounts

The Educational Kinesiology Trust,Ltd - Accounts

THE EDUCATIONAL KINESIOLOGY TRUST - Company Information

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2013-10-01 true false Private Limited Company 05128295 2014-09-30 05128295 2013-10-01 2014-09-30 05128295 2013-09-30 05128295 2012-10-01 2013-09-30 05128295 uk-bus:Director1 2013-10-01 2014-09-30 iso4217:GBP
The Educational Kinesiology Trust
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05128295
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Contents Page
The Educational Kinesiology Trust
For the year ended 30 September 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
The Educational Kinesiology Trust
As at 30 September 2014
05128295
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
460
521
Cash at bank and in hand
6,958
5,355
7,479
5,815
Creditors: amounts falling due within one year
(1,350)
(1,630)
4,465
5,849
Net current assets
Total assets less current liabilities
5,849
4,465
5,849
Net assets
4,465
Capital and reserves
Profit and loss account
5,849
4,465
5,849
4,465
Members' Funds
For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 10 December 2014
K McCarroll Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
The Educational Kinesiology Trust
For the year ended 30 September 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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