Registered Number 03784474
OLD LAMBETH WALK DEVELOPMENT TRUST
Micro-entity Accounts
30 June 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 July 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2017 |
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Depreciation | |
At 1 July 2016 |
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Charge for the year |
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On disposals |
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At 30 June 2017 |
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Net book values | |
At 30 June 2017 | 1 |
At 30 June 2016 | 1 |
2 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
3
Company limited by guarantee