Micro-entity Accounts - AIDS ORPHAN UK TRUST

07034018 AIDS ORPHAN UK TRUST 2016-09-30 false 2015-10-01 2016-09-30 true 07034018 2015-10-01 2016-09-30 07034018 2016-09-30 07034018 2015-09-30 07034018 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07034018 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 07034018 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 07034018

AIDS ORPHAN UK TRUST

Micro-entity Accounts

30 September 2016

AIDS ORPHAN UK TRUST Registered Number 07034018

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Tangible assets	573	-
Fixed Assets	573	-
Current assets
Cash at bank and in hand	106,842	92,437
	106,842	92,437
Prepayments and accrued income	1,500	1,699
Creditors: amounts falling due within one year	(1,953)	(2,135)
Net current assets (liabilities)	106,389	92,001
Total assets less current liabilities	106,962	92,001
Total net assets (liabilities)	106,962	92,001
Reserves
Other reserves	39,400	45,454
Income and expenditure account	67,562	46,547
Members' funds	106,962	92,001

For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2017

And signed on their behalf by:
Rev C Rogers, Director