Abbreviated Company Accounts - BHAGAVAT EDUCATIONAL TRUST LIMITED
Abbreviated Company Accounts - BHAGAVAT EDUCATIONAL TRUST LIMITED
Registered Number 03646554
BHAGAVAT EDUCATIONAL TRUST LIMITED
Abbreviated Accounts
30 September 2015
BHAGAVAT EDUCATIONAL TRUST LIMITED Registered Number 03646554
Abbreviated Balance Sheet as at 30 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Total net assets (liabilities) |
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( |
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Reserves | |||
Other reserves |
( |
( |
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Income and expenditure account |
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( |
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Members' funds |
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( |
For the year ending 30 September 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
And signed on their behalf by:
BHAGAVAT EDUCATIONAL TRUST LIMITED Registered Number 03646554
Notes to the Abbreviated Accounts for the period ended 30 September 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Incoming resources from grants, where related to performance and specific deliverables are accounted for as the charity earns the right to consideration by its performance.
Investment income is included when receivable
Tangible assets depreciation policy
2Company limited by guarantee
£ | |
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Cost | |
At 1 October 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2015 |
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Depreciation | |
At 1 October 2014 |
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Charge for the year |
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On disposals |
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At 30 September 2015 |
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Net book values | |
At 30 September 2015 | 139 |
At 30 September 2014 | 185 |