Company Registration No. 04066647 (England and Wales)
european blues association
Unaudited accounts
for the year ended 31 December 2018
european blues association
Unaudited accounts
Contents
european blues association
Company Information
for the year ended 31 December 2018
Directors
g dougan
m c miller
m roach
dr d griffiths
Company Number
04066647 (England and Wales)
Registered Office
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
Registered Charity number 1090158
european blues association
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
14,989
1,476
Creditors: amounts falling due within one year
(600)
(1,598)
Net current assets/(liabilities)
14,389
(122)
Net assets/(liabilities)
14,447
(36)
Capital contribution reserve
242
242
Profit and loss account
14,205
(278)
Members' funds
14,447
(36)
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2019.
g dougan
Director
Company Registration No. 04066647
european blues association
Notes to the Accounts
for the year ended 31 December 2018
european blues association is a private company, limited by guarantee, registered in England and Wales, registration number 04066647. The registered office is Winchester House, Deane Gate Avenue, Taunton , Somerset , TA1 2UH, Registered Charity number 1090158.
2
Compliance with accounting standards
The financial statements have been prepared in accordance with Accounting and Reporting by Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (frs102) the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
european blues association
Notes to the Accounts
for the year ended 31 December 2018
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
-
710
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
the loan to Mr Dougan (non interest) has been repaid
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
