Abbreviated Company Accounts - ETHICSINPOLICING LIMITED

Abbreviated Company Accounts - ETHICSINPOLICING LIMITED


Registered Number 04741278

ETHICSINPOLICING LIMITED

Abbreviated Accounts

30 April 2015

ETHICSINPOLICING LIMITED Registered Number 04741278

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 524 524
Tangible assets 4 5 8
529 532
Current assets
Cash at bank and in hand 386 306
386 306
Creditors: amounts falling due within one year (30,237) (29,524)
Net current assets (liabilities) (29,851) (29,218)
Total assets less current liabilities (29,322) (28,686)
Accruals and deferred income (924) (1,176)
Total net assets (liabilities) (30,246) (29,862)
Reserves
Other reserves (13,610) (13,439)
Income and expenditure account (16,636) (16,423)
Members' funds (30,246) (29,862)
  • For the year ending 30 April 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2016

And signed on their behalf by:
K W Pitt, Director

ETHICSINPOLICING LIMITED Registered Number 04741278

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).

The Company has negative reserves, but these accounts are prepared on a Going Concern basis as the directors have confirmed their intention to continue to make the loans necessary for the Company to continue its activities.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Intangible assets amortisation policy
The Company has paid various registration fees, purchased domain names and developed a website and similar intangible assets. These are central to the Company's intended method of operation. The website was launched in January 2006 and these costs are being written off over its expected useful life of 5 years from this date.

Likewise, the Company has been granted registration of Trade Marks and Patents, the costs of which are being written off equally over 5 years.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 May 2014 6,036
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 6,036
Amortisation
At 1 May 2014 5,512
Charge for the year -
On disposals -
At 30 April 2015 5,512
Net book values
At 30 April 2015 524
At 30 April 2014 524
4Tangible fixed assets
£
Cost
At 1 May 2014 309
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 309
Depreciation
At 1 May 2014 301
Charge for the year 3
On disposals -
At 30 April 2015 304
Net book values
At 30 April 2015 5
At 30 April 2014 8