Company Registration No. SC210956 (Scotland)
Dunbartonshire Chamber of Commerce
Unaudited accounts
for the year ended 31 March 2019
Dunbartonshire Chamber of Commerce
Unaudited accounts
Contents
Dunbartonshire Chamber of Commerce
Company Information
for the year ended 31 March 2019
Directors
N Allan
E Archer
P Briscoe
J Rennie
D Scott
R Sim
L Worral
S Colvan
L Worral
S Colvan
Company Number
SC210956 (Scotland)
Registered Office
Whitecrook Business Centre
78 Whitecrook Street
Clydebank
Dunbartonshire
G81 1QF
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Dunbartonshire Chamber of Commerce
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
26,927
10,322
Creditors: amounts falling due within one year
(2,139)
(14,784)
Net current assets
29,391
17,285
Profit and loss account
29,669
17,633
Members' funds
29,669
17,633
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 November 2019.
J Rennie
Director
Company Registration No. SC210956
Dunbartonshire Chamber of Commerce
Notes to the Accounts
for the year ended 31 March 2019
Dunbartonshire Chamber of Commerce is a private company, limited by guarantee, registered in Scotland, registration number SC210956. The registered office is Whitecrook Business Centre, 78 Whitecrook Street, Clydebank, Dunbartonshire, G81 1QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents goods and services supplied to members, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,315
350
1,665
At 31 March 2019
1,315
350
1,665
At 1 April 2018
1,247
70
1,317
Charge for the year
14
56
70
At 31 March 2019
1,261
126
1,387
At 31 March 2019
54
224
278
At 31 March 2018
68
280
348
Trade debtors
4,603
21,747
Dunbartonshire Chamber of Commerce
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,193
1,937
Taxes and social security
946
2,415
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
