Abbreviated Company Accounts - HUMANITARIAN LOGISTICS ASSOCIATION

Abbreviated Company Accounts - HUMANITARIAN LOGISTICS ASSOCIATION


Registered Number 06477969

HUMANITARIAN LOGISTICS ASSOCIATION

Abbreviated Accounts

31 December 2015

HUMANITARIAN LOGISTICS ASSOCIATION Registered Number 06477969

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 9,326 835
9,326 835
Net current assets (liabilities) 9,326 835
Total assets less current liabilities 9,326 835
Total net assets (liabilities) 9,326 835
Reserves
Other reserves 9,326 835
Members' funds 9,326 835
  • 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 13 September 2016

And signed on their behalf by:
George Fenton, Director
Adrian Nance, Director

HUMANITARIAN LOGISTICS ASSOCIATION Registered Number 06477969

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Although accruals will be used as financial experience develops, this year was accounted for on a cash basis.

Tangible assets depreciation policy
The company owns no land, stock or equipment. Accounting policies for these will be developed as circumstances require..

Other accounting policies
The Trustees are custodians of no funds for other charities.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.