Metal Cladding and Roofing Manufacturers - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02502395 (England and Wales)

METAL CLADDING AND ROOFING

MANUFACTURERS' ASSOCIATION LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P A Cook

B D Watson

D H Lowe (Chairman)

A P Dunne

C J Pearce

C J Jones

C Yeates

B M Jackson

J L Evans

SECRETARY:

C J Jones

REGISTERED OFFICE:

Shefford Business Centre

71 Hitchin Road

Shefford

Bedfordshire

SG17 5JB

REGISTERED NUMBER:

02502395 (England and Wales)

ACCOUNTANTS:

Haines Watts Luton Limited

Shefford Business Centre

71 Hitchin Road

Shefford

Bedfordshire

SG17 5JB

BANKERS:

National Westminster Bank plc

6 Grange Road West

Charing Cross

Birkenhead

CH41 4DF

FIXED ASSETS

Tangible assets

2

-

83

CURRENT ASSETS

Debtors

6,660

9,851

Cash at bank

175,921

181,185

182,581

191,036

CREDITORS

Amounts falling due within one year

1,281

1,030

NET CURRENT ASSETS

181,300

190,006

TOTAL ASSETS LESS CURRENT LIABILITIES

181,300

190,089

RESERVES

Income and expenditure account

181,300

190,089

181,300

190,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 May 2015 and were signed on its behalf by:

C J Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced membership subscriptions, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

334

DEPRECIATION

At 1 April 2014

251

Charge for year

83

At 31 March 2015

334

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

83

3.	LIMITED BY GUARANTEE

The company is limited by guarantee, without share capital. As a non-profit making organisation it is only

subject to taxation on its investment income.