Mushtaq Welfare Trust
|
Registered number: |
05571956
|
Abbreviated Balance Sheet |
as at 30 September 2014
|
|
|
|
|
|
|
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
21 |
|
|
25 |
|
Current assets |
Debtors |
|
|
3,000 |
|
|
- |
Cash at bank and in hand |
|
|
55,646 |
|
|
36,320 |
|
|
|
58,646 |
|
|
36,320 |
|
Creditors: amounts falling due within one year |
|
|
(240) |
|
|
(240) |
|
Net current assets |
|
|
|
58,406 |
|
|
36,080 |
|
Total assets less current liabilities |
|
|
|
58,427 |
|
|
36,105 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(6,100) |
|
|
(6,100) |
|
|
|
Net assets |
|
|
|
52,327 |
|
|
30,005 |
|
|
|
|
|
|
|
|
Capital and reserves |
Income and expenditure account |
|
|
|
52,327 |
|
|
30,005 |
|
Retained reserves |
|
|
|
52,327 |
|
|
30,005 |
|
|
|
|
|
|
|
|
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.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
|
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.
|
|
|
|
Ashfaq Ahmad Choudry |
Director |
Approved by the board on 25 June 2015
|
|