Abbreviated Company Accounts - BEIS YISROEL TRUST

Abbreviated Company Accounts - BEIS YISROEL TRUST


Registered Number 07880790

BEIS YISROEL TRUST

Abbreviated Accounts

26 August 2016

BEIS YISROEL TRUST Registered Number 07880790

Abbreviated Balance Sheet as at 26 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,435 1,793
1,435 1,793
Current assets
Cash at bank and in hand 7,604 1,756
7,604 1,756
Creditors: amounts falling due within one year (971) (920)
Net current assets (liabilities) 6,633 836
Total assets less current liabilities 8,068 2,629
Total net assets (liabilities) 8,068 2,629
Reserves
Income and expenditure account 8,068 2,629
Members' funds 8,068 2,629
  • For the year ending 26 August 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 30 June 2017

And signed on their behalf by:
Mr B N Feldman, Director

BEIS YISROEL TRUST Registered Number 07880790

Notes to the Abbreviated Accounts for the period ended 26 August 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.

Tangible assets depreciation policy
Plant & machinery - 20% reducing balance

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

3Tangible fixed assets
£
Cost
At 28 August 2015 2,485
Additions -
Disposals -
Revaluations -
Transfers -
At 26 August 2016 2,485
Depreciation
At 28 August 2015 692
Charge for the year 358
On disposals -
At 26 August 2016 1,050
Net book values
At 26 August 2016 1,435
At 27 August 2015 1,793