The Biological Knee Society - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09657790 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

The Biological Knee Society

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Bradbury

I D McDermott

REGISTERED OFFICE:

7 Lindum Terrace

Lincoln

Lincolnshire

LN2 5RP

REGISTERED NUMBER:

09657790 (England and Wales)

ACCOUNTANTS:

Stanbridge Associates Limited

7 Lindum Terrace

Lincoln

Lincolnshire

FIXED ASSETS

Intangible assets

3

5,460

-

CURRENT ASSETS

Cash at bank

8,025

6,276

CREDITORS

Amounts falling due within one year

4

1,020

504

NET CURRENT ASSETS

7,005

5,772

TOTAL ASSETS LESS CURRENT LIABILITIES

12,465

5,772

RESERVES

Income and expenditure account

12,465

5,772

12,465

5,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 March 2019 and were signed on its behalf by:

N Bradbury - Director

1.	STATUTORY INFORMATION

The Biological Knee Society is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents trading income accrued during the period shown by these financial

statements.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

5,460

At 30 June 2018

5,460

NET BOOK VALUE

At 30 June 2018

5,460

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

504

-

Other creditors

516

504

1,020

504