Abbreviated Company Accounts - THE ALDERSGATE AND MOORGATE TALKS TRUST

THE ALDERSGATE AND MOORGATE TALKS TRUST - Company Information

09265561 THE ALDERSGATE AND MOORGATE TALKS TRUST 2016-10-31 false 2015-11-01 2016-10-31 true 09265561 2015-11-01 2016-10-31 09265561 2016-10-31 09265561 2015-10-31 09265561 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09265561 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 iso4217:GBP shares

Registered Number 09265561

THE ALDERSGATE AND MOORGATE TALKS TRUST

Abbreviated Accounts

31 October 2016

THE ALDERSGATE AND MOORGATE TALKS TRUST Registered Number 09265561

Abbreviated Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	210	-
Investments	-	-
Cash at bank and in hand	547	120
	757	120
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	757	120
Total assets less current liabilities	757	120
Creditors: amounts falling due after more than one year	(5,000)	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(4,243)	120
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	(4,243)	120
Members' funds	(4,243)	120

For the year ending 31 October 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 20 July 2017

And signed on their behalf by:
Ian C Maclennan, Director

THE ALDERSGATE AND MOORGATE TALKS TRUST Registered Number 09265561

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

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the special provisions of Part 15 of the Act relating to small charitable companies and in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2016) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Transactions with directors

Name of director receiving advance or credit:	Ian C Maclennan
Description of the transaction:	Loan to the company
Balance at 1 November 2015:	£ 0
Advances or credits made:	£ 5,000
Advances or credits repaid:	£ 0
Balance at 31 October 2016:	£ 5,000

Mr. Maclennan has granted an interest-free loan to the company without fixed repayment date.