REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Director and |
|
Unaudited Financial Statements for the Year Ended 31 March 2016 |
|
for |
|
Stonehaven Town Hall Trust |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Director and |
|
Unaudited Financial Statements for the Year Ended 31 March 2016 |
|
for |
|
Stonehaven Town Hall Trust |
Stonehaven Town Hall Trust (Registered number: SC154126) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Director | 2 |
|
Income and Expenditure Account | 3 |
|
Balance Sheet | 4 |
|
Notes to the Financial Statements | 5 |
|
Stonehaven Town Hall Trust |
|
Company Information |
for the Year Ended 31 March 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
Stonehaven Town Hall Trust (Registered number: SC154126) |
|
Report of the Director |
for the Year Ended 31 March 2016 |
|
The director presents his report with the financial statements of the company for the year ended 31 March 2016. |
|
CESSATION OF TRADING |
The company ceased trading on 31 March 2016. |
|
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of promoting Stonehaven Town Hall for the |
inhabitants of Stonehaven. |
|
DIRECTORS |
The directors who have held office during the period from 1 April 2015 to the date of this report are as follows: |
|
|
|
|
|
|
|
|
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
|
ON BEHALF OF THE BOARD: |
|
|
|
|
|
|
|
|
|
Stonehaven Town Hall Trust (Registered number: SC154126) |
|
Income and Expenditure Account |
for the Year Ended 31 March 2016 |
|
31.3.16 | 31.3.15 |
Notes | £ | £ |
|
TURNOVER |
|
|
|
Administrative expenses |
|
|
OPERATING (DEFICIT)/SURPLUS and |
(DEFICIT)/SURPLUS ON ORDINARY
ACTIVITIES BEFORE TAXATION |
2 |
( |
) |
|
|
Tax on (deficit)/surplus on ordinary
activities |
3 |
|
|
(DEFICIT)/SURPLUS FOR THE
FINANCIAL YEAR |
( |
) |
|
Stonehaven Town Hall Trust (Registered number: SC154126) |
|
Balance Sheet |
31 March 2016 |
|
31.3.16 | 31.3.15 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
|
|
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
RESERVES |
Income and expenditure account | 6 |
|
|
|
|
|
|
|
|
|
The director acknowledges his 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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Stonehaven Town Hall Trust (Registered number: SC154126) |
|
Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
|
1. | ACCOUNTING POLICIES |
|
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 April 2008). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Tangible fixed assets |
|
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
2. | OPERATING (DEFICIT)/SURPLUS |
|
The operating deficit (2015 - operating surplus) is stated after charging: |
|
31.3.16 | 31.3.15 |
£ | £ |
|
Directors' remuneration and other benefits etc |
|
|
|
3. | TAXATION |
|
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 31 March 2016 nor for the year |
ended 31 March 2015. |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.16 | 31.3.15 |
£ | £ |
Other debtors | - | 134 |
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.16 | 31.3.15 |
£ | £ |
Other creditors |
|
|
Stonehaven Town Hall Trust (Registered number: SC154126) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
|
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
|
At 1 April 2015 |
|
Deficit for the year | ( |
) |
At 31 March 2016 |
|
|