Registered Number 09245454
UK 2020 LIMITED
Abbreviated Accounts
31 October 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Intangible assets |
|
||
Tangible assets | 3 |
|
|
Investments |
|
||
|
|||
Current assets | |||
Stocks |
|
||
Debtors |
|
||
Investments |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
|
||
Provisions for liabilities |
|
||
Accruals and deferred income |
|
||
Total net assets (liabilities) |
|
||
Reserves | |||
Income and expenditure account |
|
||
Members' funds |
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Donated services which can be reasonably quantified are recognised at the customary rate for the service performed at the time the service is provided.
Tangible assets depreciation policy
Plant and machinery etc. - 33% on cost and 25% on reducing balance
Other accounting policies
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income and expenditure account in the period to which they relate.
OPERATING LEASES
Rentals under operating leases are charged to the income and expenditure account on a straight line basis over the lease term.
2
Company limited by guarantee
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 October 2015 |
|
Net book values | |
At 31 October 2015 | 3,434 |
4 Transactions with directors
Name of director receiving advance or credit: |
|
|
---|---|---|
Description of the transaction: |
|
|
Balance at 2 October 2014: | - | |
Advances or credits made: | £ |
|
Advances or credits repaid: |
|
|
Balance at 31 October 2015: | £ |