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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 21ST AUGUST 2018 |
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ALSTON GOODS SHED TRUST |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 21ST AUGUST 2018 |
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FOR |
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ALSTON GOODS SHED TRUST |
ALSTON GOODS SHED TRUST (REGISTERED NUMBER: 04165975) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 21st August 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ALSTON GOODS SHED TRUST |
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COMPANY INFORMATION |
for the Year Ended 21st August 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Compton House |
104 Scotland Road |
Penrith |
Cumbria |
CA11 7NR |
ALSTON GOODS SHED TRUST (REGISTERED NUMBER: 04165975) |
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BALANCE SHEET |
21st August 2018 |
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21.8.18 | 21.8.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account | 5 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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ALSTON GOODS SHED TRUST (REGISTERED NUMBER: 04165975) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 21st August 2018 |
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1. | STATUTORY INFORMATION |
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Alston Goods Shed Trust is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover consists of voluntary donations, membership fees and income from fund raising activities undertaken |
by the Company Directors and its supporters. The Company is not registered for value added tax. |
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Tangible fixed assets |
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Improvements to property | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Regional government grants |
Grants are recognised only when the conditions for their receipt have been fulfilled and are matched with |
the expenditure to which they are intended to contribute. Capital related grants for the improvements to the |
leasehold premises occupied by the Company are released to income over a period of ten years, in equal |
instalments. |
ALSTON GOODS SHED TRUST (REGISTERED NUMBER: 04165975) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 21st August 2018 |
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3. | TANGIBLE FIXED ASSETS |
Improvements |
to |
property |
£ |
COST |
At 22nd August 2017 |
and 21st August 2018 |
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DEPRECIATION |
At 22nd August 2017 |
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Charge for year |
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At 21st August 2018 |
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NET BOOK VALUE |
At 21st August 2018 |
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At 21st August 2017 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
21.8.18 | 21.8.17 |
£ | £ |
Trade creditors |
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Deferred grant income | 600 | 750 |
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5. | RESERVES |
Income |
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expenditure |
account |
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At 22nd August 2017 |
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Surplus for the year |
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At 21st August 2018 |
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