Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Article 36
Contents
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Article 36
(Registration number: 07755941)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Income and expenditure surplus |
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Approved by the Board on
Mr Jonathan Fell
Director
1
Article 36
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Hire purchase and leasing
Pensions
Article 36
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
7,639 |
7,639 |
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Additions |
649 |
649 |
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At 31 December 2015 |
8,288 |
8,288 |
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Depreciation |
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At 1 January 2015 |
4,065 |
4,065 |
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Charge for the year |
1,994 |
1,994 |
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At 31 December 2015 |
6,059 |
6,059 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.