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COMPANY REGISTRATION NUMBER 08277339
THE TRAVERS FOUNDATION
COMPANY LIMITED BY GUARANTEE
UNAUDITED ABBREVIATED ACCOUNTS
30 November 2016
A PLUS ACCOUNTANTS LIMITED
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
THE TRAVERS FOUNDATION
COMPANY LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
30 November 2016
2016
2015
Note
£
£
£
CURRENT ASSETS
Debtors
-
500
Cash at bank and in hand
24,310
13,561
---------
---------
24,310
14,061
---------
---------
TOTAL ASSETS
24,310
14,061
---------
---------
RESERVES
2
Income and expenditure account
24,310
14,061
---------
---------
MEMBERS' FUNDS
24,310
14,061
---------
---------
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 4 August 2017 , and are signed on their behalf by:
Terence Forsey Julie Ward
Director Director
Company Registration Number: 08277339
THE TRAVERS FOUNDATION
COMPANY LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 NOVEMBER 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The income represents donations received and the gross proceeds from fund raising, all generated to support the charitible aims of the company. The total turnover of the company for the period has been derived from its pricipal activity wholly undertaken in the U.K.
2. COMPANY LIMITED BY GUARANTEE
The liability of its members is limited to a sum not exceeding £10, being the amount that each member undertakes to contribute to the assets of the charity in the event of it being wound up while he, she or it is a member or within a year after he, she or it ceases to be a member, for:
1) Payment of the charity's debts and liabilities incurred before he, she or it ceases to be a member
2) Payment of the costs, charges and expenses of winding up, and
3) Adjustment of the rights of the contributories among themselves.