Birmingham Pride (UK) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06689018 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

BIRMINGHAM PRIDE (UK) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L S Barton

D D Nash

SECRETARY:

REGISTERED OFFICE:

Wynner House

143 Bromsgrove Street

Birmingham

B5 6RG

REGISTERED NUMBER:

06689018 (England and Wales)

ACCOUNTANTS:

Malcolm Piper & Co Limited

Chartered Accountants

Kingsnorth House

Blenheim Way

Birmingham

West Midlands

B44 8LS

CURRENT ASSETS

Debtors

4

32,731

93,531

Cash at bank and in hand

11,937

58,442

44,668

151,973

CREDITORS

Amounts falling due within one year

5

48,475

98,167

NET CURRENT (LIABILITIES)/ASSETS

(3,807

)

53,806

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,807

)

53,806

RESERVES

Income and expenditure account

(3,807

)

53,806

(3,807

)

53,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2018 and were signed on its behalf by:

L S Barton - Director

1.	STATUTORY INFORMATION

Birmingham Pride (UK) Ltd is a private company, limited by guarantee , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements - going concern

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which assumes, that the company will

continue in operational existence for the foreseeable future. This is dependent upon the support of a related

company of which one of the directors is a director of that company. The directors believe that the company will

meet its liabilities as they fall due.

Turnover

Turnover represents contributions received from various companies and organisations to support the event.

Turnover includes income from collections taken at the Birmingham Pride events. Included in turnover is

expenses in kind, which relate to expenses incurred by companies / organisations but not charged to

Birmingham Pride (UK) Limited.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal

of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Expenses in kind

Companies / organisations have given expenses in kind to the company. Expenses in kind are costs incurred by

companies / organisations but not charged to Birmingham Pride (UK) Limited. To give a true and fair view, the

amount of expense in kind is included in the turnover and also shown as a cost within the profit and loss

account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

32,731

93,531

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

48,475

98,167

6.	RELATED PARTY DISCLOSURES