Registered Number SC348749

THE RIVER DON TRUST

Abbreviated Accounts

30 September 2015

THE RIVER DON TRUST Registered Number SC348749

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 3,290 6,350
Investments - -
3,290 6,350
Current assets
Cash at bank and in hand 43,890 41,854
43,890 41,854
Creditors: amounts falling due within one year 4 (8,400) 0
Net current assets (liabilities) 35,490 41,854
Total assets less current liabilities 38,780 48,204
Creditors: amounts falling due after more than one year 4 0 0
Provisions for liabilities 0 0
Total net assets (liabilities) 38,780 48,204
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 38,780 48,204
Members' funds 38,780 48,204
  • For the year ending 30 September 2015 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 12 February 2016

And signed on their behalf by:
robert dey, Director
r fyffe, Director

THE RIVER DON TRUST Registered Number SC348749

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

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

3Tangible fixed assets
£
Cost
At 1 October 2014 6,350
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 6,350
Depreciation
At 1 October 2014 -
Charge for the year 3,060
On disposals -
At 30 September 2015 3,060
Net book values
At 30 September 2015 3,290
At 30 September 2014 6,350

Vehicle scrapped as unroadworthy and not worth cost of repair

4Creditors
2015
£		 2014
£
Secured Debts 8,400 -