South East London Chamber of Commerce - Limited company - abbreviated - 11.6

South East London Chamber of Commerce - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05286810 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

South East London Chamber of Commerce

South East London Chamber of Commerce (Registered number: 05286810)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

South East London Chamber of Commerce

Company Information
for the Year Ended 31 March 2015







DIRECTORS: C Barker
S Hetherington
S Nelson
L M Hyder
P Scott-Wilds
T L Johnson
T Sullivan
J Hogan
H Mcintosh
R C Harris
J E Askew





SECRETARY: L M Hyder





REGISTERED OFFICE: Unit TW/45 Trinity Wharf
Mellish Industrial Estate
Harrington Way
Woolwich
SE18 5NR





REGISTERED NUMBER: 05286810 (England and Wales)





ACCOUNTANTS: Artis Accountancy
5 Hogs Orchard
Swanley Village
Kent
BR8 7WX

South East London Chamber of Commerce (Registered number: 05286810)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,353 411

CURRENT ASSETS
Debtors 11,268 13,056
Cash in hand 13,647 17,660
24,915 30,716
CREDITORS
Amounts falling due within one year 42,186 37,833
NET CURRENT LIABILITIES (17,271 ) (7,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,918
)
(6,706
)

RESERVES
Income and expenditure account (7,918 ) (6,706 )
(7,918 ) (6,706 )

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 14 September 2015 and were signed on its behalf
by:





T Sullivan - Director


South East London Chamber of Commerce (Registered number: 05286810)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company will be
able to meet its debts as they fall due. At they year end the company had net liabilities of £7918 (£6706). The
directors believe it is appropriate to prepare the accounts on the going concern basis, as following a review of the
Chamber's costs and developing additional revenue the company is forecast to make a profit in the forthcoming
12 months.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 4,435
Additions 13,481
At 31 March 2015 17,916
DEPRECIATION
At 1 April 2014 4,024
Charge for year 4,539
At 31 March 2015 8,563
NET BOOK VALUE
At 31 March 2015 9,353
At 31 March 2014 411