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THE SCOTTISH KARATE GOVERNING BODY - Company Information

Company Accounts and Tax Online SC270068 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure SC270068 2015-04-01 2016-03-31 SC270068 2017-03-31 SC270068 2016-04-01 2017-03-31 SC270068 2016-03-31 SC270068 countries:Scotland 2016-04-01 2017-03-31 SC270068 curr:PoundSterling 2016-04-01 2017-03-31 SC270068 uk-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 SC270068 uk-bus:FRS102 2016-04-01 2017-03-31 SC270068 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 SC270068 uk-bus:FullAccounts 2016-04-01 2017-03-31 SC270068 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 SC270068 uk-bus:Director1 2016-04-01 2017-03-31 SC270068 uk-bus:Director1 2016-04-01 SC270068 uk-bus:Director1 2017-03-31 SC270068 uk-bus:Director2 2016-04-01 2017-03-31 SC270068 uk-bus:Director2 2016-04-01 SC270068 uk-bus:Director2 2017-03-31 SC270068 uk-bus:Director3 2016-04-01 2017-03-31 SC270068 uk-bus:Director3 2016-04-01 SC270068 uk-bus:Director3 2017-03-31 SC270068 uk-bus:Director4 2016-04-01 2017-03-31 SC270068 uk-bus:Director4 2016-04-01 SC270068 uk-bus:Director4 2017-03-31 SC270068 uk-bus:Director5 2016-04-01 2017-03-31 SC270068 uk-bus:Director5 2016-04-01 SC270068 uk-bus:Director5 2017-03-31 SC270068 uk-bus:Director6 2016-04-01 2017-03-31 SC270068 uk-bus:Director6 2016-04-01 SC270068 uk-bus:Director6 2017-03-31 SC270068 uk-bus:Director7 2016-04-01 2017-03-31 SC270068 uk-bus:Director7 2016-04-01 SC270068 uk-bus:Director7 2017-03-31 SC270068 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 SC270068 core:AfterOneYear 2017-03-31 SC270068 core:AfterOneYear 2016-03-31 SC270068 core:WithinOneYear 2017-03-31 SC270068 core:WithinOneYear 2016-03-31 SC270068 core:WithinOneYear 2016-04-01 2017-03-31 SC270068 core:AfterOneYear 2017-03-31 SC270068 core:AfterOneYear 2016-03-31 SC270068 core:AfterOneYear 2016-04-01 2017-03-31 SC270068 core:ShareCapital 2017-03-31 SC270068 core:ShareCapital 2016-03-31 SC270068 core:RevaluationReserve 2017-03-31 SC270068 core:RevaluationReserve 2016-03-31 SC270068 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC270068 core:RetainedEarningsAccumulatedLosses 2016-03-31 SC270068 1 2016-04-01 2017-03-31 SC270068 core:LandBuildings 2016-04-01 2017-03-31 SC270068 core:LandBuildings 2017-03-31 SC270068 core:LandBuildings 2015-04-01 2016-03-31 SC270068 core:LandBuildings 2016-03-31 SC270068 core:PlantMachinery 2016-04-01 2017-03-31 SC270068 core:PlantMachinery 2017-03-31 SC270068 core:PlantMachinery 2015-04-01 2016-03-31 SC270068 core:PlantMachinery 2016-03-31 SC270068 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 SC270068 core:FurnitureFittingsToolsEquipment 2017-03-31 SC270068 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 SC270068 core:FurnitureFittingsToolsEquipment 2016-03-31 SC270068 core:OfficeEquipment 2016-04-01 2017-03-31 SC270068 core:OfficeEquipment 2017-03-31 SC270068 core:OfficeEquipment 2015-04-01 2016-03-31 SC270068 core:OfficeEquipment 2016-03-31 SC270068 core:Vehicles 2016-04-01 2017-03-31 SC270068 core:Vehicles 2017-03-31 SC270068 core:Vehicles 2015-04-01 2016-03-31 SC270068 core:Vehicles 2016-03-31 SC270068 core:NetGoodwill 2016-04-01 2017-03-31 SC270068 core:NetGoodwill 2017-03-31 SC270068 core:NetGoodwill 2015-04-01 2016-03-31 SC270068 core:NetGoodwill 2016-03-31 SC270068 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 SC270068 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 SC270068 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 SC270068 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
SC270068 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity of the company in the year was that of promoting and developing the sport of karate in Scotland.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
T Connell
J A Miller
P Giannandrea
H T Adam
C MacLean
S J Miller
K Bonar

Secretary
J A Miller

This report was approved by the board of directors on 19 May 2017
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

Income and Expenditure Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	123,544	110,586
Gross surplus or (deficit)	123,544	110,586
Administrative Expenses	(109,938)	(104,044)
Operating surplus or (deficit)	13,606	6,542
Surplus or (deficit) before tax	13,606	6,542
Tax on surplus	(2,795)	(1,405)
Surplus or (deficit) for the period	10,811	5,137

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,928	2,410
Total fixed assets:		1,928	2,410
Current assets
Stocks:			80
Debtors:	3		250
Cash at bank and in hand:		69,917	53,349
Total current assets:		69,917	53,679
Creditors: amounts falling due within one year:	4	( 29,245 )	( 23,845 )
Net current assets (liabilities):		40,672	29,834
Total assets less current liabilities:		42,600	32,244
Accruals and deferred income:			( 455 )
Total net assets (liabilities):		42,600	31,789

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Reserves
Income and expenditure account	42,600	31,789
Members funds	42,600	31,789

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 May 2017
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents invoiced sales of services. Subscription income is accounted for on an as received basis.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less a provision for depreciation. Depreciation is calculated to write-off the cost or valuation of fixed assets, less their residual value, over their expected useful lives on the following basis:
Furniture & Fittings: 20% reducing balance
Computer Equipment: 33% straight line

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2016	13,245	5,901	19,146
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2017	13,245	5,901	19,146
Depreciation
At 01 April 2016	10,835	5,901	16,736
Charge for year	482	-	482
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2017	11,317	5,901	17,218
Net book value
At 31 March 2017	1,928	0	1,928
At 31 March 2016	2,410	0	2,410

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Other debtors		250
Total		250

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	2,795	1,405
Accruals and deferred income	26,450	22,440
Total	29,245	23,845

Director:		T Connell
		J A Miller
		P Giannandrea
		H T Adam
		C MacLean
		S J Miller
		K Bonar


Secretary:		J A Miller


Registered office:		The Ca'D'Oro 45 Gordon Street Glasgow GB-SCT G1 3PE


Company Registration Number:		SC270068 (Scotland)

Accounts Submission