Birmingham Pride (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06689018 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

BIRMINGHAM PRIDE (UK) LIMITED

LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L S Barton

D D Nash

SECRETARY:

REGISTERED OFFICE:

Wynner House

143 Bromsgrove Street

Birmingham

B5 6RG

REGISTERED NUMBER:

06689018 (England and Wales)

ACCOUNTANTS:

Malcolm Piper & Co Limited

Chartered Accountants

Kingsnorth House

Blenheim Way

Birmingham

West Midlands

B44 8LS

CURRENT ASSETS

Debtors

62,883

103,883

Cash at bank and in hand

1,105

25,406

63,988

129,289

CREDITORS

Amounts falling due within one year

37,828

116,221

NET CURRENT ASSETS

26,160

13,068

TOTAL ASSETS LESS CURRENT LIABILITIES

26,160

13,068

RESERVES

Income and expenditure account

26,160

13,068

26,160

13,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 June 2016 and were signed on its behalf by:

L S Barton - Director

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.