SETAC - UK - Limited company - abbreviated - 11.0.0
SETAC - UK - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
FOR |
SETAC - UK |
(A COMPANY LIMITED BY GUARANTEE) |
SETAC - UK |
(A COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 02449719) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 4 |
SETAC - UK |
(A COMPANY LIMITED BY GUARANTEE) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
SETAC - UK |
(A COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 02449719) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2013 |
2013 | 2012 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
RESERVES |
Income and expenditure account |
The director acknowledges his 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 director on |
SETAC - UK |
(A COMPANY LIMITED BY GUARANTEE) (REGISTERED NUMBER: 02449719) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
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). |
Income |
Income is derived from the running of conferences and meetings. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. Deferred tax assets are not recognised due to uncertainty over timing of its recovery. |
2. | COMPANY LIMITED BY GUARANTEE |
The members have agreed to contribute £1 to the assets of the company in the event of it being wound up. |
On winding up of the company, only surplus assets that exist must be transferred to another body or bodies |
having objects similar to those of the company. |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
SETAC - UK |
(A COMPANY LIMITED BY GUARANTEE) |
The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages |
two to three) have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of SETAC - UK (A company limited by guarantee) for the year ended 31 December 2013 which |
comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject |
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the director of SETAC - UK (A company limited by guarantee) in accordance with our |
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of |
SETAC - UK (A company limited by guarantee) and state those matters that we have agreed to state to the director of |
SETAC - UK (A company limited by guarantee) in this report in accordance with AAF 2/10 as detailed at |
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone |
other than the company and its director for our work or for this report. |
It is your duty to ensure that SETAC - UK (A company limited by guarantee) has kept adequate accounting records |
and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position |
and loss of SETAC - UK (A company limited by guarantee). You consider that SETAC - UK (A company limited by |
guarantee) is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of SETAC - UK (A company |
limited by guarantee). For this reason, we have not verified the accuracy or completeness of the accounting records |
or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
financial statements. |
Chartered Accountants |
Date: ............................................. |