REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 December 2015 |
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for |
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The Research and Development Society |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 December 2015 |
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for |
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The Research and Development Society |
The Research and Development Society (Registered number: 01014555) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
The Research and Development Society |
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Company Information |
for the year ended 31 December 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Research and Development Society (Registered number: 01014555) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
£ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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RESERVES |
Income and expenditure account | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) |
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. |
The Research and Development Society (Registered number: 01014555) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the Board of Directors on
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The Research and Development Society (Registered number: 01014555) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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2. | GOING CONCERN |
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The Executive Committee are aware of the net liabilities of the Society as at the Balance sheet date and are |
taking steps to remedy the position. The Committee has expressed its intention to financially support the Society |
as necessary and as a result, the going concern basis of accounting has been adopted. |