Company Registration No. 09104280 (England and Wales)
THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2015
THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION
ABBREVIATED BALANCE SHEET
- 1 -
2015
Notes
£
£
Current assets
Debtors
27,252
Cash at bank and in hand
7,295
34,547
Creditors: amounts falling due within one year
(29,327)
Total assets less current liabilities
5,220
Capital and reserves
Profit and loss account
5,220
Shareholders' funds
5,220
For the financial period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 September 2015
Mr M J Maycock
Mr R Payne-Gill
(For and on behalf of Licence Bureau Limited)
(For and on behalf of GB Group PLC)
Director
Director
Company Registration No. 09104280
THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for subscriptions net of VAT.subscriptions net of VAT.
