National Infrastructure Planning Association Filleted accounts for Companies House (small and micro)
National Infrastructure Planning Association Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07167859
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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-------- |
------- |
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Capital and reserves
Profit and loss account |
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-------- |
------- |
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Members funds |
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-------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
13 July 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
07167859
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Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 31 May 2020
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 5-11 Mortimer Street, London, United Kingdom, W1T 3HS.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
(b)
Revenue recognition
(c)
Taxation
The taxation expense represents the aggregate amount of current and deferred tax. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(d)
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Company limited by guarantee
5.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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