Mushtaq Welfare Trust
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Registered number: |
05571956
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Abbreviated Balance Sheet |
as at 30 September 2015
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Notes |
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2015 |
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2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
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18 |
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21 |
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Current assets |
Debtors |
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- |
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3,000 |
Cash at bank and in hand |
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78,532 |
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55,646 |
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78,532 |
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58,646 |
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Creditors: amounts falling due within one year |
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(480) |
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(240) |
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Net current assets |
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78,052 |
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58,406 |
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Total assets less current liabilities |
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78,070 |
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58,427 |
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Creditors: amounts falling due after more than one year |
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(6,100) |
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(6,100) |
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Net assets |
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71,970 |
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52,327 |
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Capital and reserves |
Income and expenditure account |
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71,970 |
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52,327 |
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Retained reserves |
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71,970 |
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52,327 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Ashfaq Ahmad Choudry |
Director |
Approved by the board on 27 June 2016
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