Company Registration No. 05863550 (England and Wales)
HIV AND TUBERCULOSIS RESPONSE
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
HIV AND TUBERCULOSIS RESPONSE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HIV AND TUBERCULOSIS RESPONSE
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
212
283
Current assets
Debtors
1
23
Cash at bank and in hand
235
337
236
360
Creditors: amounts falling due within one year
(1,151)
(1,134)
Net current liabilities
(915)
(774)
Total assets less current liabilities
(703)
(491)
Capital and reserves
Profit and loss account
(703)
(491)
Shareholders' funds
(703)
(491)
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the 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 accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board and authorised for issue on .........................
2016-09-28
..............................
Mr Paul Thorn
Director
Company Registration No. 05863550
HIV AND TUBERCULOSIS RESPONSE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
1,152
Depreciation
At 1 January 2015
869
Charge for the year
71
At 31 December 2015
940
Net book value
At 31 December 2015
212
At 31 December 2014
283