Endeavour Academies Trust - Abbreviated accounts 16.3

Endeavour Academies Trust - Abbreviated accounts 16.3

ENDEAVOUR (NO 2) LIMITED - Company Information

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REGISTERED NUMBER: 08403794 (England and Wales)













Abbreviated Accounts

for the Year Ended 31 August 2016

for

Endeavour Academies Trust
(A company limited by guarantee)

Endeavour Academies Trust
(A company limited by guarantee) (Registered number: 08403794)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Endeavour Academies Trust
(A company limited by guarantee)

Company Information
for the Year Ended 31 August 2016







DIRECTORS: K U Fraser
B L Phillipo
A J Wentworth





SECRETARY: A J Wentworth





REGISTERED OFFICE: Innovation House
Yarm Road
STOCKTON ON TEES
TS18 3TN





REGISTERED NUMBER: 08403794 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT
Page 1
Endeavour Academies Trust
(A company limited by guarantee) (Registered number: 08403794)

Abbreviated Balance Sheet
31 August 2016

2016 2015
£    £   
CURRENT ASSETS
Cash at bank 199,780 200,368

CREDITORS
Amounts falling due within one year 199,780 200,368
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 January 2017 and were signed on its behalf by:





B L Phillipo - Director


The notes form part of these abbreviated accounts

Page 2
Endeavour Academies Trust
(A company limited by guarantee) (Registered number: 08403794)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Government grants
Revenue based grants are credited to the profit and loss account over the period of the grant.

2. LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital. The liability of each member in the event of
winding up is limited to £10.

Page 3