Registered Number 05407899

THE AADC RESEARCH TRUST

Abbreviated Accounts

31 March 2016

THE AADC RESEARCH TRUST Registered Number 05407899

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 9,033 5,649
Debtors 1,540 3,320
Cash at bank and in hand 68,853 29,356
79,426 38,325
Prepayments and accrued income 5,540 -
Creditors: amounts falling due within one year (4,369) (6,144)
Net current assets (liabilities) 80,597 32,181
Total assets less current liabilities 80,597 32,181
Total net assets (liabilities) 80,597 32,181
Reserves
Income and expenditure account 80,597 32,181
Members' funds 80,597 32,181
  • For the year ending 31 March 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 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 29 December 2016

And signed on their behalf by:
L Flint, Director
Lisa Flint, Director

THE AADC RESEARCH TRUST Registered Number 05407899

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards,the Statement od Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the companies Act 2006.

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