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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) |
COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) (Registered number: 01010968) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) |
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Company Information |
for the Year Ended 31 December 2016 |
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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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Chartered Accountants |
10 Portland Business Centre |
Manor House Lane |
Datchet |
Berkshire |
SL3 9EG |
COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) (Registered number: 01010968) |
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Balance Sheet |
31 December 2016 |
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31.12.16 | 31.12.15 |
Notes | € | € | € | € |
FIXED ASSETS |
Intangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 |
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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 |
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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. |
COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) (Registered number: 01010968) |
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Balance Sheet - continued |
31 December 2016 |
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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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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) (Registered number: 01010968) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
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1. | STATUTORY INFORMATION |
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COMITE INTERNATIONAL DES TELECOMMUNICATIONS DE PRESSE (Limited by Guarantee) is a
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, registered in England and Wales. The 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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Gross revenue |
Subscriptions are those invoiced for the year to nominating organisations and scientific and industrial organisations. |
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Intangible assets |
Amortisation is provided at the following annual rate in order to write off each asset over its estimated useful life. |
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Intellectual property - 33% on cost. |
Development costs - 50% on cost. |
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3. | INTANGIBLE FIXED ASSETS |
Development | Intellectual |
costs | property | Totals |
€ | € | € |
COST |
At 1 January 2016 |
and 31 December 2016 |
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AMORTISATION |
At 1 January 2016 |
and 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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At 31 December 2015 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
€ | € |
Subscriptions receivable |
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Prepayments |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
(Limited by Guarantee) (Registered number: 01010968) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
€ | € |
Tax |
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Other creditors | 15,000 | - |
Accruals |
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6. | CAPITAL COMMITMENTS |
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The company is limited by guarantee, not having a share capital divided into shares. |