Abbreviated Company Accounts - THE ALDERSGATE AND MOORGATE TALKS TRUST

Abbreviated Company Accounts - THE ALDERSGATE AND MOORGATE TALKS TRUST

THE ALDERSGATE AND MOORGATE TALKS TRUST - Company Information

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Registered Number 09265561

THE ALDERSGATE AND MOORGATE TALKS TRUST

Abbreviated Accounts

31 October 2015

THE ALDERSGATE AND MOORGATE TALKS TRUST Registered Number 09265561

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 120
120
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 120
Total assets less current liabilities 120
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 120
Reserves
Revaluation reserve 0
Other reserves 0
Income and expenditure account 120
Members' funds 120
  • For the year ending 31 October 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 19 August 2016

And signed on their behalf by:
Ian Maclennan, Director

THE ALDERSGATE AND MOORGATE TALKS TRUST Registered Number 09265561

Notes to the Abbreviated Accounts for the period ended 31 October 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.