The Association of Healthcare Cleaning Professionals (AHCP) Limited - Period Ending 2015-12-31

THE ASSOCIATION OF HEALTHCARE CLEANING PROFESSIONALS (AHCP) LIMITED - Company Information

Registration number: 01221971

The Association of Healthcare Cleaning Professionals (AHCP) Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015

Jones & Co of York Limited
Chartered Accountants
Prospect House
148 Lawrence Street
York
North Yorkshire
YO10 3EB

The Association of Healthcare Cleaning Professionals (AHCP) Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

The Association of Healthcare Cleaning Professionals (AHCP) Limited
(Registration number: 01221971)
Abbreviated Balance Sheet at 31 December 2015

	Note	2015 £	2014 £
Fixed assets
Tangible fixed assets		348	520
Current assets
Cash at bank and in hand		127,408	95,679
Creditors: Amounts falling due within one year		(11,524)	(7,540)
Net current assets		115,884	88,139
Net assets		116,232	88,659
Capital and reserves
Profit and loss account		116,232	88,659
Shareholders' funds		116,232	88,659

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 3 August 2016 and signed on its behalf by:

.........................................
Judith Hudson
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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The Association of Healthcare Cleaning Professionals (AHCP) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of membership fees, sponsorship and other income.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	33% reducing balance

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The Association of Healthcare Cleaning Professionals (AHCP) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 January 2015	4,134	4,134
At 31 December 2015	4,134	4,134
Depreciation
At 1 January 2015	3,614	3,614
Charge for the year	172	172
At 31 December 2015	3,786	3,786
Net book value
At 31 December 2015	348	348
At 31 December 2014	520	520

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Control

The company is controlled by the members. The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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