Registered Number SC348749

THE RIVER DON TRUST

Abbreviated Accounts

30 September 2013

THE RIVER DON TRUST Registered Number SC348749

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 5,000 5,000
Investments - -
5,000 5,000
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 15,580 37,474
15,580 37,474
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 15,580 37,474
Total assets less current liabilities 20,580 42,474
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) 20,580 42,474
Reserves
Revaluation reserve 5,000 5,000
Income and expenditure account 15,580 37,474
Members' funds 20,580 42,474
  • For the year ending 30 September 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 1 May 2014

And signed on their behalf by:
I Morrison, Director
r dey, Director

THE RIVER DON TRUST Registered Number SC348749

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Other accounting policies
income and expenditure

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

3Tangible fixed assets
£
Cost
At 1 October 2012 5,000
Additions 2,000
Disposals (2,000)
Revaluations -
Transfers -
At 30 September 2013 5,000
Depreciation
At 1 October 2012 -
Charge for the year -
On disposals -
At 30 September 2013 -
Net book values
At 30 September 2013 5,000
At 30 September 2012 5,000