Registered Number 04056096
THE SAVE TRUST
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Reserves | |||
Income and expenditure account |
( |
( |
|
Members' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Though the company has net liabilities, the governing board have assurances from SAVE Britain's Heritage (a connected charity) that they will not withdraw their support from the company within the foreseeable future. Therefore the accounts have been prepared on a going concern basis.
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Depreciation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 1 |
At 31 December 2014 | 1 |