Abbreviated Company Accounts - INTERNATIONAL ASSOCIATION OF MARITIME SECURITY PROFESSIONALS LTD

Abbreviated Company Accounts - INTERNATIONAL ASSOCIATION OF MARITIME SECURITY PROFESSIONALS LTD

INTERNATIONAL ASSOCIATION OF MARITIME SECURITY PROFESSIONALS LTD - Company Information

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Registered Number 07253877

INTERNATIONAL ASSOCIATION OF MARITIME SECURITY PROFESSIONALS LTD

Abbreviated Accounts

30 November 2016

INTERNATIONAL ASSOCIATION OF MARITIME SECURITY PROFESSIONALS LTD Registered Number 07253877

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 548 644
548 644
Current assets
Cash at bank and in hand 4,317 4,442
4,317 4,442
Creditors: amounts falling due within one year (8,648) (7,897)
Net current assets (liabilities) (4,331) (3,455)
Total assets less current liabilities (3,783) (2,811)
Total net assets (liabilities) (3,783) (2,811)
Reserves
Income and expenditure account (3,783) (2,811)
Members' funds (3,783) (2,811)
  • For the year ending 30 November 2016 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 25 August 2017

And signed on their behalf by:
Mr David Paul Stone, Director

INTERNATIONAL ASSOCIATION OF MARITIME SECURITY PROFESSIONALS LTD Registered Number 07253877

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment 15% on Cost

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

3Tangible fixed assets
£
Cost
At 1 December 2015 891
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 891
Depreciation
At 1 December 2015 247
Charge for the year 96
On disposals -
At 30 November 2016 343
Net book values
At 30 November 2016 548
At 30 November 2015 644