Registered Number 05177227

THE INDIAN GYMKHANA CLUB TRUST 2004

Abbreviated Accounts

31 July 2016

THE INDIAN GYMKHANA CLUB TRUST 2004 Registered Number 05177227

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 13,442 7,530
13,442 7,530
Creditors: amounts falling due within one year (348 ) (348 )
Net current assets (liabilities) 13,094 7,182
Total assets less current liabilities 13,094 7,182
Total net assets (liabilities) 13,094 7,182
Reserves
Income and expenditure account 13,094 7,182
Members' funds 13,094 7,182

  • For the year ending 31 July 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 20 April 2017

And signed on their behalf by:
S K Soni, Director

THE INDIAN GYMKHANA CLUB TRUST 2004 Registered Number 05177227

Notes to the Abbreviated Accounts for the period ended 31 July 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.

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