Clarke Hall Farm Trust - Limited company - abbreviated - 11.9

Clarke Hall Farm Trust - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 02298338 (England and Wales)






Clarke Hall Farm Trust

Abbreviated Accounts

for the Year Ended 31 March 2015






Clarke Hall Farm Trust (Registered number: 02298338)

Contents of the Abbreviated Accounts
for the year ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Clarke Hall Farm Trust

Company Information
for the year ended 31 March 2015







DIRECTORS: Sir R M Walker
Mr T Hodgkinson
Mr R C Edge



REGISTERED OFFICE: 1 North Road Terrace
Wakefield
West Yorkshire
WF1 3PY



REGISTERED NUMBER: 02298338 (England and Wales)



ACCOUNTANTS: Jolliffe Cork LLP
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX



BANKERS: HSBC Bank PLC
66 Westgate
Wakefield
WF1 1XB

Clarke Hall Farm Trust (Registered number: 02298338)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 50,750 50,750

CURRENT ASSETS
Cash at bank 1,160 5,057

CREDITORS
Amounts falling due within one year 240 240
NET CURRENT ASSETS 920 4,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,670

55,567

RESERVES
Income and expenditure account 51,670 55,567
51,670 55,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 November 2015 and were signed on its behalf
by:





Mr T Hodgkinson - Director


Clarke Hall Farm Trust (Registered number: 02298338)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 50,750
NET BOOK VALUE
At 31 March 2015 50,750
At 31 March 2014 50,750

3. CALLED UP SHARE CAPITAL

4. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee, in the event of winding up each of the members are liable to contribute a
maximum of £100 each.