EMCC UK - Limited company accounts 11.7
EMCC UK - Limited company accounts 11.7
REGISTERED NUMBER: |
EMCC UK |
LIMITED BY GUARANTEE |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
EMCC UK (REGISTERED NUMBER: 05625451) |
LIMITED BY GUARANTEE |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2014 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income and Expenditure Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
EMCC UK |
LIMITED BY GUARANTEE |
COMPANY INFORMATION |
for the Year Ended 31 December 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
EMCC UK (REGISTERED NUMBER: 05625451) |
LIMITED BY GUARANTEE |
REPORT OF THE DIRECTORS |
for the Year Ended 31 December 2014 |
The directors present their report with the financial statements of the company for the year ended 31 December 2014. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2014 to the date of this report. |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
EMCC UK (REGISTERED NUMBER: 05625451) |
LIMITED BY GUARANTEE |
INCOME AND EXPENDITURE ACCOUNT |
for the Year Ended 31 December 2014 |
2014 | 2013 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
OPERATING DEFICIT | 2 | ( |
) | ( |
) |
Interest receivable and similar income |
DEFICIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
( |
) | ( |
) |
Tax on deficit on ordinary activities | 3 | ( |
) |
DEFICIT FOR THE FINANCIAL YEAR | ( |
) | ( |
) |
EMCC UK (REGISTERED NUMBER: 05625451) |
LIMITED BY GUARANTEE |
BALANCE SHEET |
31 December 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 6 |
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 were approved by the Board of Directors on |
EMCC UK (REGISTERED NUMBER: 05625451) |
LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
2. | OPERATING DEFICIT |
The operating deficit is stated after charging: |
2014 | 2013 |
£ | £ |
Directors' remuneration and other benefits etc |
All the Directors are volunteers and can claim reimbursement for expenses incurred on behalf of EMCC UK. During 2014 |
nine Directors were reimbursed a total of £13,997. In addition to their voluntary role, EMCC UK purchased administrative |
services for Membership and Accreditation from two Directors, totalling £20,987. |
3. | TAXATION |
Analysis of the tax credit |
The tax credit on the deficit on ordinary activities for the year was as follows: |
2014 | 2013 |
£ | £ |
Current tax: |
Corporation tax last year | - | (3,283 | ) |
Tax on deficit on ordinary activities | ( |
) |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2014 | 2013 |
£ | £ |
Trade debtors | 10,725 | 2,928 |
Other debtors | 146 | 5,783 |
EMCC UK (REGISTERED NUMBER: 05625451) |
LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 December 2014 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2014 | 2013 |
£ | £ |
Trade creditors |
Taxation and social security | ( |
) |
Other creditors |
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1 January 2014 |
Deficit for the year | ( |
) |
At 31 December 2014 |