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Unaudited Financial Statements |
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for the Year Ended 31 December 2018 |
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for |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2018 |
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for |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE (Registered number: 01010968) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
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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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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE |
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Company Information |
for the Year Ended 31 December 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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Chartered Accountants |
10 Portland Business Centre |
Manor House Lane |
Datchet |
Berkshire |
SL3 9EG |
COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE (Registered number: 01010968) |
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Balance Sheet |
31 December 2018 |
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31.12.18 | 31.12.17 |
Notes | € | € | € | € |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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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 |
(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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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE (Registered number: 01010968) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2018 |
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1. | STATUTORY INFORMATION |
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COMITE INTERNATIONAL DES TELECOMMUNICATIONS DE PRESSE 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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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Development | Intellectual |
costs | property | Totals |
€ | € | € |
COST |
At 1 January 2018 |
and 31 December 2018 |
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AMORTISATION |
At 1 January 2018 |
and 31 December 2018 |
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NET BOOK VALUE |
At 31 December 2018 |
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At 31 December 2017 |
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COMITE INTERNATIONAL DES |
TELECOMMUNICATIONS DE PRESSE (Registered number: 01010968) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
€ | € |
Subscriptions receivable |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
€ | € |
Subscriptions in advance | 7,890 | - |
Pension | 850 | - |
Accruals |
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7. | CAPITAL COMMITMENTS |
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The company is limited by guarantee, not having a share capital divided into shares. |