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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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British Marine Federation South West |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017 |
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FOR |
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British Marine Federation South West |
British Marine Federation South West (Registered number: 05203436) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 June 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 5 |
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British Marine Federation South West |
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COMPANY INFORMATION |
for the year ended 30 June 2017 |
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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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129 North Hill |
Plymouth |
Devon |
PL4 8JY |
British Marine Federation South West (Registered number: 05203436) |
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BALANCE SHEET |
30 June 2017 |
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2017 | 2016 |
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 |
Retained earnings |
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British Marine Federation South West (Registered number: 05203436) |
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BALANCE SHEET - continued |
30 June 2017 |
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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 profit or loss 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 Profit & Loss account has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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British Marine Federation South West (Registered number: 05203436) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 June 2017 |
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1. | STATUTORY INFORMATION |
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British Marine Federation South West is a
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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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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
This represents contributions due for the year from the British Marine Federation towards |
administrative expenses. These subsidies are paid in advance on a six monthly basis, based |
on the National Federation year end of 30th June. Subsidies are recognised in the |
accounting period they are intended to fund, which is not necessarily the same period in |
which they are received. Also included in income are any monies towards sponsorship of the |
annual general meeting costs. Sponsorship monies are recognised upon receipt. |
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Tangible fixed assets |
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Exhibition trailer | - |
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3. | TANGIBLE FIXED ASSETS |
Exhibition |
trailer |
£ |
Cost |
At 1 July 2016 |
and 30 June 2017 |
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Depreciation |
At 1 July 2016 |
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Charge for year |
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At 30 June 2017 |
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Net book value |
At 30 June 2017 |
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At 30 June 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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British Marine Federation South West (Registered number: 05203436) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 June 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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