The British Engineering Manufacturers' A - Abbreviated accounts 16.1

The British Engineering Manufacturers' A - Abbreviated accounts 16.1

THE BRITISH ENGINEERING MANUFACTURERS' ASSOCIATION LIMITED - Company Information

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DRAFT
REGISTERED NUMBER: 00438632 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

The British Engineering Manufacturers'
Association Limited

The British Engineering Manufacturers'
Association Limited (Registered number: 00438632)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015

DRAFT



Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

The British Engineering Manufacturers'
Association Limited

Company Information
for the Year Ended 31 December 2015







DRAFT
DIRECTORS: K E Christopherson
A J Cunliffe
J Hurst
A C B May
H J Smart
P J Smith





REGISTERED OFFICE: 5 Stover Road
Yate
Bristol
BS37 5JN





REGISTERED NUMBER: 00438632 (England and Wales)





ACCOUNTANTS: Corrigan Associates Bristol LLP
The Tramshed
25 Lower Park Row
Bristol
BS1 5BN
1
The British Engineering Manufacturers'
Association Limited (Registered number: 00438632)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
DRAFT
FIXED ASSETS
Tangible assets 2 120,969 44,909

CURRENT ASSETS
Debtors 73,488 46,863
Cash at bank 187,541 143,323
261,029 190,186
CREDITORS
Amounts falling due within one year 170,589 97,865
NET CURRENT ASSETS 90,440 92,321
TOTAL ASSETS LESS CURRENT LIABILITIES 211,409 137,230

CREDITORS
Amounts falling due after more than one
year
72,275
25,458
NET ASSETS 139,134 111,772

RESERVES
Income and expenditure account 139,134 111,772
139,134 111,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 notes form part of these abbreviated accounts

2
The British Engineering Manufacturers'
Association Limited (Registered number: 00438632)

Abbreviated Balance Sheet - continued
31 December 2015

DRAFT

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 March 2016 and were signed on its
behalf by:





H J Smart - Director


The notes form part of these abbreviated accounts

3
The British Engineering Manufacturers'
Association Limited (Registered number: 00438632)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015
DRAFT

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 January 2015).

Turnover
The Association's income comprises membership subscriptions, membership services and
apprenticeship income, and is exclusive of value added tax.

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

Plant and machinery - 25% on reducing balance and 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 120,869
Additions 93,319
At 31 December 2015 214,188
DEPRECIATION
At 1 January 2015 75,960
Charge for year 17,259
At 31 December 2015 93,219
NET BOOK VALUE
At 31 December 2015 120,969
At 31 December 2014 44,909

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