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Financial statements |
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for the year ended 31 December 2016 |
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For |
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NEWHAM CHAMBER OF COMMERCE LIMITED |
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REGISTERED NUMBER:
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Financial statements |
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for the year ended 31 December 2016 |
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For |
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NEWHAM CHAMBER OF COMMERCE LIMITED |
NEWHAM CHAMBER OF COMMERCE LIMITED (REGISTERED NUMBER: 01822904) |
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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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NEWHAM CHAMBER OF COMMERCE LIMITED |
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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 Certified Accountants |
Second Floor, Kestrel House |
Falconry Court |
Bakers Lane |
Epping |
Essex |
CM16 5BD |
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Bankers: |
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737 Barking Road |
London |
E13 9PL |
NEWHAM CHAMBER OF COMMERCE LIMITED (REGISTERED NUMBER: 01822904) |
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Balance sheet |
31 December 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible 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 |
Capital redemption reserve | 6 |
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Income and expenditure account | 6 |
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NEWHAM CHAMBER OF COMMERCE LIMITED (REGISTERED NUMBER: 01822904) |
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Balance sheet - continued |
31 December 2016 |
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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
behalf by: |
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NEWHAM CHAMBER OF COMMERCE LIMITED (REGISTERED NUMBER: 01822904) |
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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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Newham Chamber Of Commerce Limited is a
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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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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | Tangible fixed assets |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
Cost |
At 1 January 2016 |
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Additions |
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At 31 December 2016 |
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Depreciation |
At 1 January 2016 |
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Charge for year |
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At 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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NEWHAM CHAMBER OF COMMERCE LIMITED (REGISTERED NUMBER: 01822904) |
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Notes to the financial statements - continued |
For The Year Ended 31 December 2016 |
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4. | Debtors: amounts falling due within one year |
2016 | 2015 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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Prepayments and accrued income |
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5. | Creditors: amounts falling due within one year |
2016 | 2015 |
£ | £ |
Trade creditors |
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VAT | - | 16 |
Other creditors |
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Accrued expenses |
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6. | Reserves |
Income |
and | Capital |
expenditure | redemption |
account | reserve | Totals |
£ | £ | £ |
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At 1 January 2016 |
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5,373 |
Surplus for the year |
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At 31 December 2016 |
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16,109 |
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7. | Limited by guarantee |
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The company is limited by guarantee and every member of the chamber undertakes to contribute an |
amount not exceeding £1 in the event of a winding up or dissolution. |