The Educational Kinesiology Trust,Ltd - AccountsLtd - Accounts

The Educational Kinesiology Trust,Ltd - AccountsLtd - Accounts

THE EDUCATIONAL KINESIOLOGY TRUST - Company Information

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2016-10-01 05128295 2017-09-30 05128295 2016-10-01 2017-09-30 05128295 2016-09-30 05128295 2015-10-01 2016-09-30 05128295 uk-core:WithinOneYear 2016-09-30 05128295 uk-core:WithinOneYear 2017-09-30 05128295 uk-bus:Director1 2016-10-01 2017-09-30 iso4217:GBP 05128295 uk-bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 05128295 uk-bus:Micro-entities 2016-10-01 2017-09-30 05128295 uk-bus:FullAccounts 2016-10-01 2017-09-30 05128295 uk-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30
The Educational Kinesiology Trust
Registered Number:05128295
For the year ended 30 September 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2017
The Educational Kinesiology Trust
Contents Page
1
Statement of Financial Position
3
As at 30 September 2017
The Educational Kinesiology Trust
Statement of Financial Position
Registered Number :
05128295
£
£
2016
2017
£
£
9,009
9,032
Current assets
Creditors: amounts falling due
within one year
(1,150)
(950)
7,882
8,059
Net current assets
Total assets less current liabilities
8,059
7,882
8,059
Net assets
7,882
8,059
7,882
Capital and reserves
Notes to the Accounts
Statutory Information
The Educational Kinesiology Trust is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 05128295.
Registered address:
12 Golders Rise
Hendon
London
NW4 2HR
The presentation currency is £ sterling.
For the year ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
K McCarroll Director
These financial statements were approved and authorised for issue by the Board on 23 January 2018 and were signed by:
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