Registered Number 07464227

THE AIRE RIVERS TRUST

Abbreviated Accounts

31 March 2013

THE AIRE RIVERS TRUST Registered Number 07464227

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 - 786
Investments - -
- 786
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 80,819 59,314
80,819 59,314
Prepayments and accrued income - -
Creditors: amounts falling due within one year (21,644) (4,594)
Net current assets (liabilities) 59,175 54,720
Total assets less current liabilities 59,175 55,506
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 59,175 55,506
Reserves
Revaluation reserve 0 0
Other reserves 40,942 45,713
Income and expenditure account 18,233 9,793
Members' funds 59,175 55,506
  • For the year ending 31 March 2013 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 25 September 2013

And signed on their behalf by:
jeremy joseph whaley, Director

THE AIRE RIVERS TRUST Registered Number 07464227

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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.

Reserves are split between restricted - £40942 and unrestricted - £18233

Turnover policy
All grantsand donations together - £91902

Tangible assets depreciation policy
n/a

Intangible assets amortisation policy
n/a

Valuation information and policy
n/a

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

3Tangible fixed assets
£
Cost
At 1 April 2012 786
Additions -
Disposals (786)
Revaluations -
Transfers -
At 31 March 2013 0
Depreciation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 0
At 31 March 2012 786