Registered Number 04892008

CWM HARRY LAND TRUST LIMITED

Abbreviated Accounts

31 March 2016

CWM HARRY LAND TRUST LIMITED Registered Number 04892008

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 112,600 133,407
112,600 133,407
Current assets
Stocks 800 800
Debtors 4 392,864 269,861
Cash at bank and in hand 16,408 34,806
410,072 305,467
Creditors: amounts falling due within one year 5 (254,637 ) (144,691 )
Net current assets (liabilities) 155,435 160,776
Total assets less current liabilities 268,035 294,183
Total net assets (liabilities) 268,035 294,183
Reserves
Income and expenditure account 268,035 294,183
Members' funds 268,035 294,183

  • 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 31 December 2016

And signed on their behalf by:
J Milton, Director

CWM HARRY LAND TRUST LIMITED Registered Number 04892008

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

1 Accounting 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.

Other accounting policies
This abbreviated balance sheet contains provisional figures, which will be superseded by the full set of accounts shortly.

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

3 Tangible fixed assets
£
Cost
At 1 April 2015 332,961
Additions 7,342
Disposals -
Revaluations -
Transfers -
At 31 March 2016 340,303
Depreciation
At 1 April 2015 199,554
Charge for the year 28,149
On disposals -
At 31 March 2016 227,703
Net book values
At 31 March 2016 112,600
At 31 March 2015 133,407

Provisional figs

4 Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 0 0

Provisional figs.

5 Creditors
2016
£
2015
£
Secured Debts 0 0