REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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NEW LEFT TRUST |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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NEW LEFT TRUST |
NEW LEFT TRUST (REGISTERED NUMBER: 02768730) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
NEW LEFT TRUST |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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NEW LEFT TRUST (REGISTERED NUMBER: 02768730) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 3 | ( |
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NET LIABILITIES | ( |
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RESERVES |
Income and expenditure account | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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. |
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The financial statements were approved by the Board of Directors on
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NEW LEFT TRUST (REGISTERED NUMBER: 02768730) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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Preparation of consolidated financial statements |
The financial statements contain information about New Left Trust as an individual company and do not contain |
consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the |
Companies Act 2006 not to prepare consolidated financial statements. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 | 1,256,000 |
NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Country of incorporation: Great Britain |
Nature of business:
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Class of shares: | holding |
Ordinary | 77.85 |
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£ | £ |
Aggregate capital and reserves | 1,291,640 | 794,412 |
Profit/(loss) for the year | 497,228 | (228,877 | ) |
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Country of incorporation: Great Britain |
Nature of business:
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Class of shares: | holding |
Ordinary | 82.30 |
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£ | £ |
Aggregate capital and reserves | (192,630 | ) | (145,305 | ) |
Loss for the year | (47,325 | ) | (69,189 | ) |
NEW LEFT TRUST (REGISTERED NUMBER: 02768730) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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3. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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31.12.15 | 31.12.14 |
£ | £ |
Repayable otherwise than by instalments | 1,270,000 | 1,270,000 |