Abbreviated Company Accounts - PARKWOOD CHRISTIAN TRUST

Abbreviated Company Accounts - PARKWOOD CHRISTIAN TRUST

PARKWOOD CHRISTIAN TRUST - Company Information

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Registered Number 08362556

PARKWOOD CHRISTIAN TRUST

Abbreviated Accounts

30 June 2015

PARKWOOD CHRISTIAN TRUST Registered Number 08362556

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 14,525 14,525
14,525 14,525
Current assets
Cash at bank and in hand 157,343 101,611
157,343 101,611
Creditors: amounts falling due within one year (2,180) (1,080)
Net current assets (liabilities) 155,163 100,531
Total assets less current liabilities 169,688 115,056
Total net assets (liabilities) 169,688 115,056
Reserves
Income and expenditure account 169,688 115,056
Members' funds 169,688 115,056
  • For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Mr B K Shand, Director

PARKWOOD CHRISTIAN TRUST Registered Number 08362556

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, 'Accounting and Reporting by Charities', issued in March 2005 and the Companies Act 2006.

Tangible assets depreciation policy
Tangible assets relate to property in the course of construction and accordingly no depreciation has been provided.

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

3Tangible fixed assets
£
Cost
At 1 July 2014 14,525
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 14,525
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 14,525
At 30 June 2014 14,525