back to CARNOUSTIE COMMUNITY DEVELOPMENT TRUST LIMITED detail Carnoustie Community Development Trust Limited Company Accounts
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COMPANY REGISTRATION NUMBER: SC533886
Carnoustie Community Development Trust Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 April 2017
Carnoustie Community Development Trust Limited
Company Limited by Guarantee
Financial Statements
Period from 27 April 2016 to 30 April 2017
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Carnoustie Community Development Trust Limited
Company Limited by Guarantee
Statement of Financial Position
30 April 2017
30 Apr 17
Note
£
Current assets
Cash at bank and in hand
687
Creditors: amounts falling due within one year
4
331
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Net current assets
356
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Total assets less current liabilities
356
----
Capital and reserves
Profit and loss account
356
----
Members funds
356
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 August 2017 , and are signed on behalf of the board by:
Mr D Miller
Mr D Sawers
Director
Director
Company registration number: SC533886
Carnoustie Community Development Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements
Period from 27 April 2016 to 30 April 2017
1. General information
The company is a private company limited by guarantee, registered in Scotland. The address of the registered office is Whitehall House, 33 Yeaman Shore, Dundee, DD1 4BJ, United Kingdom.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover for the current year is made up of donations and grants only. No trading activity has taken place.
3. Company limited by guarantee
The members of the company have agreed to contribute £1 to the assets of the company in the event of it being wound up.
4. Creditors: amounts falling due within one year
30 Apr 17
£
Trade creditors
331
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