Abbreviated Company Accounts - THE WHOLE PERSON HEALTH TRUST

Abbreviated Company Accounts - THE WHOLE PERSON HEALTH TRUST

THE WHOLE PERSON HEALTH TRUST - Company Information

Print Friendly Version

Registered Number 04386014

THE WHOLE PERSON HEALTH TRUST

Abbreviated Accounts

31 March 2016

THE WHOLE PERSON HEALTH TRUST Registered Number 04386014

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 14,509 10,016
14,509 10,016
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 14,509 10,016
Total assets less current liabilities 14,509 10,016
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 14,509 10,016
Reserves
Revaluation reserve 0 0
Other reserves 10,016 4,973
Income and expenditure account 4,493 5,043
Members' funds 14,509 10,016
  • For the year ending 31 March 2016 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 18 April 2016

And signed on their behalf by:
Dr M Sheldon, Director

THE WHOLE PERSON HEALTH TRUST Registered Number 04386014

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.