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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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Access Industry Forum Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2017 |
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Access Industry Forum Limited |
Access Industry Forum Limited (Registered number: 05455915) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Access Industry Forum Limited |
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Company Information |
for the Year Ended 31 December 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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280 St Vincent Street |
Glasgow |
G2 5RL |
Access Industry Forum Limited (Registered number: 05455915) |
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Abridged Balance Sheet |
31 December 2017 |
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2017 | 2016 |
£ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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RESERVES |
Income and expenditure account |
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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
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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 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Access Industry Forum Limited (Registered number: 05455915) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Access Industry Forum Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts receivable in respect of member's subscriptions. |
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Limited by guarantee |
The company is limited without share capital. In the event of the company being wound up, each member is liable to |
contribute to the payment of debts and liabilities of the company as may be required, not exceeding £1. |
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3. | RELATED PARTY DISCLOSURES |
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At the year end there is a balance of £31,279 owed to Access Industry Management & Services Ltd of which Peter Bennett |
is a director. The balance is included within trade creditors. |
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During the year the company paid Access Industry Management & Services Ltd £17,128 for services. |
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4. | ULTIMATE CONTROLLING PARTY |
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The company had no ultimate controlling party during the period. |