General Council And Register Of Naturopa - Accounts to registrar - small 17.2

REGISTERED NUMBER: 00777223 (England and Wales)

Unaudited Financial Statements For The Year Ended 31st December 2016

for

General Council And Register Of

Naturopaths Limited(The)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms Clare Badrick

Mr Norman Percy Ball

Mr Irving Stephen Boxer

Mr Thomas Simon Greenfield

Dr Jennifer Ann Harper-deacon

Dr Carolyn Mary Janine Leach

Ms Michelle Ann Matthews

Mrs Kirsten Hartvig Rowley

Dr Grant Cavill Taylor

SECRETARY:

Ms Michelle Ann Matthews

REGISTERED OFFICE:

1 Green Lane Avenue

Street

Somerset

BA16 OQS

REGISTERED NUMBER:

00777223 (England and Wales)

ACCOUNTANTS:

Sargeant & Co.

131 Hayes Lane

Hayes

Kent

BR2 9EJ

CURRENT ASSETS

Debtors

4

-

130

Cash at bank

47,096

32,715

47,096

32,845

CREDITORS

Amounts falling due within one year

5

15,261

13,314

NET CURRENT ASSETS

31,835

19,531

TOTAL ASSETS LESS CURRENT LIABILITIES

31,835

19,531

RESERVES

Income and expenditure account

31,835

19,531

31,835

19,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19th September 2017 and were signed on its behalf by:

Mr Thomas Simon Greenfield - Director

1.	STATUTORY INFORMATION

General Council And Register Of Naturopaths Limited(The) is a private company, limited by guarantee , registered in

England and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents subscriptions received from members, excluding value added tax.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those

in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade debtors

-

130

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Bank loans and overdrafts

1,053

-

Trade creditors

9,172

12,354

Taxation and social security

3,076

-

Other creditors

1,960

960

15,261

13,314

6.	ULTIMATE CONTROLLING PARTY

As the company is limited by guarantee and has no issued share capital, there is no ultimate controlling party.