Abbreviated Company Accounts - THE POLYMER MACHINERY MANUFACTURERS AND DISTRIBUTORS ASSOCIATION LIMITED

Abbreviated Company Accounts - THE POLYMER MACHINERY MANUFACTURERS AND DISTRIBUTORS ASSOCIATION LIMITED

THE POLYMER MACHINERY MANUFACTURERS AND DISTRIBUTORS ASSOCIATION LIMITED - Company Information

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Registered Number 00880556

THE POLYMER MACHINERY MANUFACTURERS AND DISTRIBUTORS ASSOCIATION LIMITED

Abbreviated Accounts

30 September 2016

THE POLYMER MACHINERY MANUFACTURERS AND DISTRIBUTORS ASSOCIATION LIMITED Registered Number 00880556

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 753 2,833
Cash at bank and in hand 26,530 21,652
27,283 24,485
Creditors: amounts falling due within one year (1,214) (2,597)
Net current assets (liabilities) 26,069 21,888
Total assets less current liabilities 26,069 21,888
Total net assets (liabilities) 26,069 21,888
Reserves
Income and expenditure account 26,069 21,888
Members' funds 26,069 21,888
  • For the year ending 30 September 2016 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 24 March 2017

And signed on their behalf by:
K. Horne, Director

THE POLYMER MACHINERY MANUFACTURERS AND DISTRIBUTORS ASSOCIATION LIMITED Registered Number 00880556

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents fees, subscriptions and event income derived from its membership during the year.

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

The maximum number of members permitted by the Articles of Association is 100. In the event of a winding up, each member is liable to contribute a sum, nor exceeding the current annual membership fee, if required, to the assets of the association.