THE_ASSOCIATION_FOR_DRIVI - Accounts

THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION - Company Information

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Company Registration No. 09104280 (England and Wales)

THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

Turnover represents amounts receivable for subscriptions net of VAT.subscriptions net of VAT.

THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

9,000

27,252

Cash at bank and in hand

23,418

7,295

32,418

34,547

Creditors: amounts falling due within one year

(24,850)

(29,327)

Total assets less current liabilities

7,568

5,220

Capital and reserves

Profit and loss account

7,568

5,220

Shareholders' funds

7,568

5,220

For the financial year ended 30 June 2016 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 6 September 2016

Mr M J Maycock

Mr R Payne-Gill

(For and on behalf of Licence Bureau Limited)

(For and on behalf of GB Group PLC)

Director

Company Registration No. 09104280

THE ASSOCIATION FOR DRIVING LICENCE VERIFICATION

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2016

- 2 -

Share capital

The company does not have a share capital and is limited by guarantee.

Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while he is a member or within one year afterwards for payment of the debts and liabilities of the company contracted before he ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.