Abbreviated Company Accounts - ABNEY PARK TRUST

Registered Number 02634036

ABNEY PARK TRUST

Abbreviated Accounts

31 March 2013

ABNEY PARK TRUST Registered Number 02634036

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	741	1,483
Investments		-	-
		741	1,483
Current assets
Stocks		-	-
Debtors		-	1,610
Investments		-	-
Cash at bank and in hand		15,307	558
		15,307	2,168
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(8,256)	(2,277)
Net current assets (liabilities)		7,051	(109)
Total assets less current liabilities		7,792	1,374
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(9,550)	(6,755)
Total net assets (liabilities)		(1,758)	(5,381)
Reserves
Income and expenditure account		(1,758)	(5,381)
Members' funds		(1,758)	(5,381)

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 28 December 2013

And signed on their behalf by:
Bernard Bourdillon, Director

1Accounting Policies

Basis of measurement and preparation of accounts
turnover represents income from grants, donations and direct activities

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

3Tangible fixed assets

the only fixed asset with value is the short leasehold