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 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Reserves | |||
Other reserves |
( |
( |
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Income and expenditure account |
( |
( |
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Members' funds |
( |
( |
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
And signed on their behalf by:
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
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
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance
Intangible assets amortisation policy
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
£ | |
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Cost | |
At 1 May 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2015 |
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Amortisation | |
At 1 May 2014 |
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Charge for the year |
|
On disposals |
|
At 30 April 2015 |
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Net book values | |
At 30 April 2015 | 524 |
At 30 April 2014 | 524 |
£ | |
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Cost | |
At 1 May 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2015 |
|
Depreciation | |
At 1 May 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 April 2015 |
|
Net book values | |
At 30 April 2015 | 5 |
At 30 April 2014 | 8 |