Deutscher Anwaltverein In Grossbritannien Limited Company Accounts

Deutscher Anwaltverein In Grossbritannien Limited Company Accounts

DEUTSCHER ANWALTVEREIN IN GROSSBRITANNIEN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05128394
Deutscher Anwaltverein In Grossbritannien Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2017
Deutscher Anwaltverein In Grossbritannien Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 May 2017
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
Deutscher Anwaltverein In Grossbritannien Limited
Company Limited by Guarantee
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Deutscher Anwaltverein In Grossbritannien Limited
Year ended 31 May 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Deutscher Anwaltverein In Grossbritannien Limited for the year ended 31 May 2017, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Deutscher Anwaltverein In Grossbritannien Limited, as a body, in accordance with the terms of our engagement letter dated 7 July 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Deutscher Anwaltverein In Grossbritannien Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deutscher Anwaltverein In Grossbritannien Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Deutscher Anwaltverein In Grossbritannien Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Deutscher Anwaltverein In Grossbritannien Limited. You consider that Deutscher Anwaltverein In Grossbritannien Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Deutscher Anwaltverein In Grossbritannien Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MOORE GREEN Chartered accountant
22 Friars Street Sudbury Suffolk CO10 2AA
20 December 2017
Deutscher Anwaltverein In Grossbritannien Limited
Company Limited by Guarantee
Statement of Financial Position
31 May 2017
2017
2016
Note
£
£
£
Current assets
Debtors
4
450
150
Cash at bank and in hand
4,751
4,853
-------
-------
5,201
5,003
Creditors: amounts falling due within one year
5
366
319
-------
-------
Net current assets
4,835
4,684
-------
-------
Total assets less current liabilities
4,835
4,684
-------
-------
Net assets
4,835
4,684
-------
-------
Capital and reserves
Profit and loss account
4,835
4,684
-------
-------
Members funds
4,835
4,684
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 May 2017 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 financial statements were approved by the board of directors and authorised for issue on 13 December 2017 , and are signed on behalf of the board by:
Mr J K Hoppe
A B Prandzioch
Director
Director
Company registration number: 05128394
Deutscher Anwaltverein In Grossbritannien Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 May 2017
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The company trades from 6 Agar Street, London, WC2N 4HN. The address of the registered office is 22 Friars Street, Sudbury, Suffolk, CO10 2AA.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 June 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
3. Company limited by guarantee
The company is limited by guarantee and is a non-profit-making organisation.
All members of the company undertake to contribute to the assets of the company in the event of its being wound up while they are a member, or within one year afterwards, for payment of the debts and liabilities of the company contracted before they ceased to be a member, and the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves, such amount as may be required not exceeding one pound.
4. Debtors
2017
2016
£
£
Trade debtors
450
150
----
----
5. Creditors: amounts falling due within one year
2017
2016
£
£
Other creditors
366
319
----
----
6. Directors' advances, credits and guarantees
There are no such transactions for the accounting period.
7. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 June 2015.
No transitional adjustments were required in equity or profit or loss for the year.