Abbreviated Company Accounts - ACORN HUNGARY TRUST

Abbreviated Company Accounts - ACORN HUNGARY TRUST

ACORN HUNGARY TRUST - Company Information

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Registered Number 06166793

ACORN HUNGARY TRUST

Abbreviated Accounts

31 March 2014

ACORN HUNGARY TRUST Registered Number 06166793

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 3,789 3,283
3,789 3,283
Current assets
Debtors 6,985 8,354
Cash at bank and in hand 192,785 177,820
199,770 186,174
Prepayments and accrued income - 555
Creditors: amounts falling due within one year (1,970) (2,706)
Net current assets (liabilities) 197,800 184,023
Total assets less current liabilities 201,589 187,306
Total net assets (liabilities) 201,589 187,306
Reserves
Revaluation reserve 1,500 1,500
Income and expenditure account 200,089 185,806
Members' funds 201,589 187,306
  • For the year ending 31 March 2014 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 7 October 2014

And signed on their behalf by:
David Todd, Director
Timothy Dennis, Director

ACORN HUNGARY TRUST Registered Number 06166793

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 3,975
Additions 1,471
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,446
Depreciation
At 1 April 2013 692
Charge for the year 965
On disposals -
At 31 March 2014 1,657
Net book values
At 31 March 2014 3,789
At 31 March 2013 3,283