Registered Number 09152522

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST

Abbreviated Accounts

31 March 2016

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST Registered Number 09152522

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/07/2015
£ £
Fixed assets
Intangible assets 3 - 5
Tangible assets - -
Investments - -
- 5
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 5
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) 0 5
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 0 5
Members' funds 0 5

  • 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 23 September 2016

And signed on their behalf by:
Kevin Mahoney, Director

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST Registered Number 09152522

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.

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

3 Intangible fixed assets
£
Cost
At 1 August 2015 5
Additions -
Disposals (5 )
Revaluations -
Transfers -
At 31 March 2016 0
Amortisation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 0
At 31 July 2015 5