The British Reflexology Association - Limited company - abbreviated - 11.9

The British Reflexology Association - Limited company - abbreviated - 11.9

THE BRITISH REFLEXOLOGY ASSOCIATION - Company Information

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REGISTERED NUMBER: 01919753 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

THE BRITISH REFLEXOLOGY ASSOCIATION

THE BRITISH REFLEXOLOGY ASSOCIATION (REGISTERED NUMBER: 01919753)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE BRITISH REFLEXOLOGY ASSOCIATION

COMPANY INFORMATION
For The Year Ended 31 DECEMBER 2015







DIRECTORS: J Baillie
D Foster
L C Gilling
N M Hall
D Morgan
K G Rock
R Sale
A C Schroeder
S A Price





SECRETARY: J Baillie





REGISTERED OFFICE: Monks Orchard
Whitbourne
Worcester
Worcestershire
WR6 5RB





REGISTERED NUMBER: 01919753 (England and Wales)





ACCOUNTANTS: Allchurch Bailey Limited
Chartered Accountants and Statutory Auditor
Almswood House
93 High Street
Evesham
Worcestershire
WR11 4DU
Page 1
THE BRITISH REFLEXOLOGY ASSOCIATION (REGISTERED NUMBER: 01919753)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 88 110

CURRENT ASSETS
Stocks 2,466 2,962
Investments 75,281 75,259
Cash at bank 10,045 12,620
87,792 90,841
CREDITORS
Amounts falling due within one year 13,219 14,725
NET CURRENT ASSETS 74,573 76,116
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,661
76,226

RESERVES
Income and expenditure account 74,661 76,226
SHAREHOLDERS' FUNDS 74,661 76,226

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 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 25 April 2016 and were signed on its behalf by:





N M Hall - Director


The notes form part of these abbreviated accounts

Page 2
THE BRITISH REFLEXOLOGY ASSOCIATION (REGISTERED NUMBER: 01919753)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 DECEMBER 2015

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 subscriptions and sale of services, excluding 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.

Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 1,521
DEPRECIATION
At 1 January 2015 1,411
Charge for year 22
At 31 December 2015 1,433
NET BOOK VALUE
At 31 December 2015 88
At 31 December 2014 110

3. CALLED UP SHARE CAPITAL

The company is Limited by Guarantee and accordingly does not have any share capital.

Page 3