Registered Number 01210435
SUBUD PUBLICATIONS INTERNATIONAL
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Stocks |
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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 (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with:
(a) Accounting and Reporting by Charities: the Statement of Recommended Practice (revised 2005),
and the Financial Reporting Standard for Smaller Entities.
(b) the Charities Act and the Companies Act
(c) the historic cost basis of accounting
Turnover policy
goods supplied and services provided excluding value added tax.
Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life:
Valuation information and policy
Stocks are valued at the lower of cost and net realisable value after making due allowance for
obsolete and slow moving items.
2
Company limited by guarantee
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 412 |
At 31 December 2014 | 500 |