Ethnic Minority Resource Centre - Accounts

Ethnic Minority Resource Centre - Accounts

ETHNIC MINORITY RESOURCE CENTRE - Company Information

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2015-01-01 true false Private Limited Company SC439420 2015-01-01 2015-12-31 SC439420 2015-12-31 SC439420 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 SC439420 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 SC439420 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 SC439420 uk-bus:EntityAccountantsOrAuditors 2015-12-31 SC439420 uk-gaap:WithinOneYear 2015-12-31 SC439420 uk-bus:Director1 2015-01-01 2015-12-31 SC439420 uk-bus:Director1 2015-12-31 SC439420 uk-bus:Director1 2014-01-01 2014-12-31 SC439420 uk-bus:Director2 2015-01-01 2015-12-31 SC439420 uk-bus:Director2 2015-12-31 SC439420 uk-bus:Director2 2014-01-01 2014-12-31 SC439420 uk-bus:Director3 2015-01-01 2015-12-31 SC439420 uk-bus:Director3 2015-12-31 SC439420 uk-bus:Director3 2014-01-01 2014-12-31 SC439420 uk-bus:Director4 2015-01-01 2015-12-31 SC439420 uk-bus:Director4 2015-12-31 SC439420 uk-bus:Director4 2014-01-01 2014-12-31 SC439420 uk-bus:Director5 2015-01-01 2015-12-31 SC439420 uk-bus:Director5 2015-12-31 SC439420 uk-bus:Director5 2014-01-01 2014-12-31 SC439420 uk-bus:Director6 2015-01-01 2015-12-31 SC439420 uk-bus:Director6 2015-12-31 SC439420 uk-bus:Director6 2014-01-01 2014-12-31 SC439420 2014-01-01 SC439420 uk-bus:CompanySecretary 2015-01-01 2015-12-31 SC439420 2014-01-01 2014-12-31 SC439420 2014-12-31 SC439420 uk-gaap:WithinOneYear 2014-12-31 SC439420 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 SC439420 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 SC439420 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-01-01 2015-12-31 SC439420 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 SC439420 uk-gaap:FixturesFittings 2015-12-31 SC439420 uk-gaap:FixturesFittings 2014-12-31 SC439420 uk-gaap:ComputerEquipment 2015-01-01 2015-12-31 SC439420 uk-gaap:ComputerEquipment 2015-12-31 SC439420 uk-gaap:ComputerEquipment 2014-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : SC439420
Scotland

 

 

 

ETHNIC MINORITY RESOURCE CENTRE


Abbreviated Accounts
 


Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Ethnic Minority Resource Centre
Contents Page
For the year ended 31 December 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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Business Wisdom Centre Ltd
Caledonian Suite, Regent Court
70 West Regent Street
Glasgow
G2 2QZ
30 September 2016
1
 
 		 Notes
 		 2015
£		   2014
£
Fixed assets      
Tangible fixed assets 2 2,415    1,533 
2,415    1,533 
Current assets      
Debtors 1,192    558 
Cash at bank and in hand 8,579    9,868 
9,771    10,426 
Creditors: amount falling due within one year (8,580)   (7,477)
Net current assets 1,191    2,949 
Total assets less current liabilities 3,606    4,482 
Net assets 3,606    4,482 

Capital and reserves 		     
Profit and loss account 3,606    4,482 
Members' funds 3,606    4,482 


For the 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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Peter Amos Sama
Director

Date approved by the board: 30 September 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2015 500    1,704    2,204 
Additions -    687    687 
Disposals -    -    - 
At 31 December 2015 500    2,391    2,891 
Depreciation
At 01 January 2015 88    308    396 
Charge for year -    80    80 
On disposals -    -    - 
At 31 December 2015 88    388    476 
Net book values
At 31 December 2015 412    2,003    2,415 
At 01 January 2015 412    1,396    1,808 


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