Accounts Submission


MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Company Registration Number:
SC531385 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Company Information

for the Period Ended 31 March 2017




Registered office: 150
Prestonfield
Milngavie
East Dunbartonshire
G62 7QA
Company Registration Number: SC531385 (Scotland)

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2017


2017
£
Turnover 5,585
Other Income 0
Cost of Materials (0)
Staff Costs (0)
Depreciation and Writeoffs (136)
Other charges (4,104)
Tax on surplus (215)
Surplus or (Deficit) for Period 1,130

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Balance sheet

As at 31 March 2017


2017
£
FixedAssets: 272
Current assets: 1,273
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 415 )
Net current assets (liabilities): 858
Total assets less current liabilities: 1,130
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,130
Reserves: 1,130

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2017
And Signed On Behalf Of The Board By:

Name: Callum Christie
Status: Director

The notes form part of these financial statements