Abbreviated Company Accounts - MAVISBANK TRUST

SC237311 MAVISBANK TRUST 2015-03-31 false 2014-04-01 2015-03-31 true SC237311 2014-04-01 2015-03-31 SC237311 2015-03-31 SC237311 2014-03-31 SC237311 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC237311 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director5 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director5 2015-03-31 uk-gaap-cd-bus:Director5 2014-03-31 iso4217:GBP shares

Registered Number SC237311

MAVISBANK TRUST

Abbreviated Accounts

31 March 2015

MAVISBANK TRUST Registered Number SC237311

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	12,625	9,241
Investments	-	-
Cash at bank and in hand	759	13,314
	13,384	22,555
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	(850)
Net current assets (liabilities)	13,384	21,705
Total assets less current liabilities	13,384	21,705
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	13,384	21,705
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	13,384	21,705
Members' funds	13,384	21,705

For the year ending 31 March 2015 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 9 December 2015

And signed on their behalf by:
Chris Lewis, Director

MAVISBANK TRUST Registered Number SC237311

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

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.

3Transactions with directors

Name of director receiving advance or credit:	D Campbell
Description of the transaction:	Donation
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 600
Advances or credits repaid:	£ 0
Balance at 31 March 2015:	£ 600

Name of director receiving advance or credit:	C Lewis
Description of the transaction:	Inter-company loan
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 18,000
Advances or credits repaid:	£ 18,000
Balance at 31 March 2015:	£ 0

Name of director receiving advance or credit:	R Prenter
Description of the transaction:	Donation
Balance at 1 April 2014:	£ 0
Advances or credits made:	£ 2,000
Advances or credits repaid:	£ 0
Balance at 31 March 2015:	£ 2,000

D Campbell is a Mavisbank Trust Trustee and made a donation as a private individual.
C Lewis is a Mavisbank Trust Trustee and was chief executive of the lender, the Edinburgh & Lothians Greenspace Trust, until 15/08/15.
R Prenter is a Mavisbank Trust Trustee and is chairman of the donor company, MacTaggart Scott & Company Ltd.