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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 December 2015 |
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AIPPI United Kingdom |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 December 2015 |
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for |
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AIPPI United Kingdom |
AIPPI United Kingdom (Registered number: 00223374) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2015 |
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Company Information | 1 |
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Report of the Directors | 3 |
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Income and Expenditure Account | 5 |
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Balance Sheet | 6 |
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Notes to the Financial Statements | 8 |
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AIPPI United Kingdom |
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Company Information |
for the Year Ended 31 December 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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AIPPI United Kingdom |
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Company Information |
for the Year Ended 31 December 2015 |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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AIPPI United Kingdom (Registered number: 00223374) |
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Report of the Directors |
for the Year Ended 31 December 2015 |
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The directors present their report with the financial statements of the company for the year ended 31 December 2015. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2015 to the date of |
this report. |
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Other changes in directors holding office are as follows: |
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AIPPI United Kingdom (Registered number: 00223374) |
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Report of the Directors |
for the Year Ended 31 December 2015 |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
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ON BEHALF OF THE BOARD: |
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AIPPI United Kingdom (Registered number: 00223374) |
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Income and Expenditure Account |
for the Year Ended 31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses | ( |
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OPERATING DEFICIT | 2 | ( |
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Income from fixed asset investments |
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Interest receivable and similar income |
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DEFICIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
( |
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Tax on deficit on ordinary activities | 3 | ( |
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DEFICIT FOR THE FINANCIAL
YEAR |
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( |
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AIPPI United Kingdom (Registered number: 00223374) |
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Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 5 |
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CURRENT ASSETS |
Prepayments and accrued income |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account | 7 |
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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. |
AIPPI United Kingdom (Registered number: 00223374) |
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Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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AIPPI United Kingdom (Registered number: 00223374) |
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Notes to the Financial Statements |
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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2. | OPERATING DEFICIT |
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The operating deficit is stated after charging: |
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2015 | 2014 |
£ | £ |
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Directors' remuneration |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the deficit on ordinary activities for the year was as follows: |
2015 | 2014 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on deficit on ordinary activities |
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AIPPI United Kingdom (Registered number: 00223374) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2015 |
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4. | INCOME |
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2015 | 2014 |
£ | £ |
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Subscriptions | 38,140 | 37,820 |
Lecture income | 6,548 | 5,890 |
44,688 | 43,710 |
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Number of | Number of |
members | members |
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Individuals | 375 | 380 |
Corporate members | 5 | 2 |
380 | 382 |
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5. | FIXED ASSET INVESTMENTS |
Listed |
investments |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 | 93,772 |
NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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As at 31 December 2015, the listed investments at market value were £132,390 (2014: £110,593). |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2015 | 2014 |
£ | £ |
Taxation and social security |
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Other creditors |
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AIPPI United Kingdom (Registered number: 00223374) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2015 |
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7. | RESERVES |
Income |
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expenditure |
account |
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At 1 January 2015 |
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Deficit for the year | ( |
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At 31 December 2015 |
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8. | CAPITAL |
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The Association is a company limited by guarantee; the liability of each member is limited to £1.05. |
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9. | CONTROLLING PARTY |
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The company was under the control of the Members of Council during this year and the previous year. |