Abbreviated Company Accounts - INSTITUTE OF ERGONOMICS AND HUMAN FACTORS

Abbreviated Company Accounts - INSTITUTE OF ERGONOMICS AND HUMAN FACTORS

INSTITUTE OF ERGONOMICS AND HUMAN FACTORS - Company Information

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Registered Number 01923559

INSTITUTE OF ERGONOMICS AND HUMAN FACTORS

Abbreviated Accounts

31 December 2015

INSTITUTE OF ERGONOMICS AND HUMAN FACTORS Registered Number 01923559

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,860 7,128
Investments 4 120,437 126,518
123,297 133,646
Current assets
Debtors 7,593 38,378
Cash at bank and in hand 80,481 112,862
88,074 151,240
Creditors: amounts falling due within one year (41,518) (59,706)
Net current assets (liabilities) 46,556 91,534
Total assets less current liabilities 169,853 225,180
Total net assets (liabilities) 169,853 225,180
Reserves
Other reserves 169,853 225,180
Members' funds 169,853 225,180
  • 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 19 April 2016

And signed on their behalf by:
Professor Sarah Sharples, Director
Dr. Robert S. Bridger, Director

INSTITUTE OF ERGONOMICS AND HUMAN FACTORS Registered Number 01923559

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

3Tangible fixed assets
£
Cost
At 1 January 2015 7,128
Additions -
Disposals (4,268)
Revaluations -
Transfers -
At 31 December 2015 2,860
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 2,860
At 31 December 2014 7,128

Disposal of computing and printing assets.

4Fixed assets Investments
Fall in value of savings.