Birmingham Pride (UK) Limited - Limited company - abbreviated - 11.6
Birmingham Pride (UK) Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
FOR |
BIRMINGHAM PRIDE (UK) LIMITED |
LIMITED BY GUARANTEE |
BIRMINGHAM PRIDE (UK) LIMITED |
LIMITED BY GUARANTEE (REGISTERED NUMBER: 06689018) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
BIRMINGHAM PRIDE (UK) LIMITED |
LIMITED BY GUARANTEE |
COMPANY INFORMATION |
for the Year Ended 30 September 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BIRMINGHAM PRIDE (UK) LIMITED |
LIMITED BY GUARANTEE (REGISTERED NUMBER: 06689018) |
ABBREVIATED BALANCE SHEET |
30 September 2014 |
2014 | 2013 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
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 were approved by the Board of Directors on |
BIRMINGHAM PRIDE (UK) LIMITED |
LIMITED BY GUARANTEE (REGISTERED NUMBER: 06689018) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements - going concern |
The financial statements have been prepared on a going concern basis, which assumes, that the company will |
continue in operational existence for the foreseeable future. |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents contributions received from various companies and organisations to support the event. |
Turnover includes income from collections taken at the Birmingham Pride events. Included in turnover is |
expenses in kind, which relate to expenses incurred by companies / organisations but not charged to |
Birmingham Pride (UK) Limited. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Expenses in kind |
Companies / organisations have given expenses in kind to the company. Expenses in kind are costs incurred by |
companies / organisations but not charged to Birmingham Pride (UK) Limited. To give a true and fair view, the |
amount of expense in kind is included in the turnover and also shown as a cost within the profit and loss |
account. |