Abbreviated Company Accounts - R.E.A.L. FOUNDATION TRUST

Abbreviated Company Accounts - R.E.A.L. FOUNDATION TRUST

R.E.A.L. FOUNDATION TRUST - Company Information

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Registered Number 07094662

R.E.A.L. FOUNDATION TRUST

Abbreviated Accounts

30 November 2014

R.E.A.L. FOUNDATION TRUST Registered Number 07094662

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 120 160
120 160
Current assets
Cash at bank and in hand 33,498 36,921
33,498 36,921
Creditors: amounts falling due within one year (613) (613)
Net current assets (liabilities) 32,885 36,308
Total assets less current liabilities 33,005 36,468
Total net assets (liabilities) 33,005 36,468
Reserves
Other reserves 33,005 36,468
Members' funds 33,005 36,468
  • For the year ending 30 November 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 24 August 2015

And signed on their behalf by:
Mrs C Ryan, Director

R.E.A.L. FOUNDATION TRUST Registered Number 07094662

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

Tangible assets depreciation policy
25 % Reducing Balance

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

3Tangible fixed assets
£
Cost
At 1 December 2013 377
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 377
Depreciation
At 1 December 2013 217
Charge for the year 40
On disposals -
At 30 November 2014 257
Net book values
At 30 November 2014 120
At 30 November 2013 160