Company Registration No. 00236671 (England and Wales)
THE BRITISH INSTITUTE OF EMBALMERS
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
THE BRITISH INSTITUTE OF EMBALMERS
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE BRITISH INSTITUTE OF EMBALMERS
(A COMPANY LIMITED BY GUARANTEE)
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
133,998
135,660
Current assets
Debtors
654
904
Cash at bank and in hand
141,455
102,218
142,109
103,122
Creditors: amounts falling due within one year
(68,911)
(66,780)
Net current assets
73,198
36,342
Total assets less current liabilities
207,196
172,002
Capital and reserves
Revaluation reserve
83,251
84,101
Other reserves
29,000
29,000
Profit and loss account
94,945
58,901
Shareholders' funds
207,196
172,002
For the financial year ended 31 December 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 year 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 3 February 2016
Mr M P Liddle
Mrs K Caney
Mrs G O Schofield
Director
Director
Director
Mr G Easton
Mr C Caldwell
Director
Director
Company Registration No. 00236671
THE BRITISH INSTITUTE OF EMBALMERS
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
1% straight line basis
Computer equipment
25% straight line basis
Fixtures, fittings & equipment
10% straight line basis
2
Fixed assets
Tangible assets
£
Cost or valuation
At 1 January 2015 & at 31 December 2015
172,273
Depreciation
At 1 January 2015
36,613
Charge for the year
1,662
At 31 December 2015
38,275
Net book value
At 31 December 2015
133,998
At 31 December 2014
135,660
2015-12-312015-01-01falsetruetruetruetruetruetmpDED3.html2016-08-08002366712015-01-012015-12-31002366712015-12-31002366712014-12-31002366712014-12-3100236671uk-bus:Director12015-01-012015-12-3100236671uk-bus:CompanySecretaryDirector2015-01-012015-12-3100236671uk-bus:Director22015-01-012015-12-3100236671uk-bus:Director32015-01-012015-12-3100236671uk-bus:Director52015-01-012015-12-3100236671uk-gaap:LandBuildings2015-01-012015-12-3100236671uk-gaap:ComputerEquipment2015-01-012015-12-3100236671uk-gaap:FixturesFittingsToolsEquipment2015-01-012015-12-31xbrli:purexbrli:sharesiso4217:GBP
