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WITHERSLACK COMMUNITY LAND TRUST




Company Registration Number:
05920341 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

WITHERSLACK COMMUNITY LAND TRUST

Company Information
for the Period Ended
31st August 2010




Director: Mark Brennand; Stephanie Fry; Christine Inman; Christopher Pearsall; Nicholas Stanley
Company secretary: Nicholas Stanley
Registered office: Halecat
Witherslack
Grange Over Sands
LA11 6RT
Company Registration Number: 05920341 (England and Wales)

WITHERSLACK COMMUNITY LAND TRUST

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 123,000
Total fixed assets: 0 123,000
Current assets
Stocks: 0 0
Debtors: 131 57,375
Cash at bank and in hand: 32,276 2,992
Total current assets: 32,407 60,367
Creditors
Creditors: amounts falling due within one year 33,365 185,445
Net current assets (liabilities): ( 958 ) ( 125,078 )
Total assets less current liabilities: ( 958 ) ( 2,078 )
Total net assets (liabilities): ( 958 ) ( 2,078 )

The notes form part of these financial statements

WITHERSLACK COMMUNITY LAND TRUST

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Profit and Loss account: ( 958 ) ( 2,078 )
Total shareholders funds: ( 958 ) ( 2,078 )

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Brennand; Stephanie Fry; Christine Inman; Christopher Pearsall; Nicholas Stanley
Status: Director

The notes form part of these financial statements

WITHERSLACK COMMUNITY LAND TRUST

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Under the historical cost convention, as previously stated

    Tangible fixed assets depreciation policy

    There are no fixed assets and, tehrefore, no depreciation policy