Abbreviated Company Accounts - LISSAN HOUSE TRUST
Abbreviated Company Accounts - LISSAN HOUSE TRUST
Registered Number NI032848
LISSAN HOUSE TRUST
Abbreviated Accounts
31 December 2015
LISSAN HOUSE TRUST Registered Number NI032848
Abbreviated Balance Sheet as at 31 December 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 | 4 |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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For the year ending 31 December 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:
LISSAN HOUSE TRUST Registered Number NI032848
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The company’s accounts have been prepared in compliance with FRS 102 as it applies to the accounts of the company for the year ended 31 December 2015. The company transitioned from previously extant UK GAAP to FRS 102 as at 1 January 2014.
2Company limited by guarantee
3Tangible fixed assets
£ | |
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Cost | |
At 1 January 2015 |
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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 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 161,641 |
At 31 December 2014 | 161,641 |
4Creditors
2015
£ |
2014
£ |
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Secured Debts |
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