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

31 August 2015

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

Abbreviated Balance Sheet as at 31 August 2015

Notes 31/08/2015 30/11/2014
£ £
Fixed assets
Tangible assets 3 - 120
- 120
Current assets
Cash at bank and in hand 62,005 33,498
62,005 33,498
Creditors: amounts falling due within one year (1,226) (613)
Net current assets (liabilities) 60,779 32,885
Total assets less current liabilities 60,779 33,005
Total net assets (liabilities) 60,779 33,005
Reserves
Other reserves 60,779 33,005
Members' funds 60,779 33,005
  • For the year ending 31 August 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 17 May 2016

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 31 August 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.

3Tangible fixed assets
£
Cost
At 1 December 2014 377
Additions -
Disposals (377)
Revaluations -
Transfers -
At 31 August 2015 0
Depreciation
At 1 December 2014 257
Charge for the year -
On disposals (257)
At 31 August 2015 0
Net book values
At 31 August 2015 0
At 30 November 2014 120