The British Fluoridation Society Limited,Ltd - AccountsLtd - Accounts

THE BRITISH FLUORIDATION SOCIETY LIMITED - Company Information

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The British Fluoridation Society Limited

Registered Number:00953937

For the year ended 31 March 2018

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2018

The British Fluoridation Society Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 March 2018

The British Fluoridation Society Limited

Statement of Financial Position

Registered Number :

00953937

2017

2018

Notes

Fixed assets

Property, plant and equipment

201

302

Financial assets

585

786

887

Current assets

Trade and other receivables

250

112,374

Cash and cash equivalents

97,205

112,624

Trade and other payables: amounts falling due within one year

(1,768)

(1,137)

110,856

96,068

Net current assets

Total assets less current liabilities

96,854

111,743

96,854

Net assets

111,743

Capital and reserves

Retained earnings

96,854

111,743

96,854

111,743

Shareholders' funds

For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section 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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dr R J Lowry Director

S J Bedser Director

These financial statements were approved and authorised for issue by the Board on 06 July 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2018

The British Fluoridation Society Limited

Notes to the Financial Statements

Statutory Information

The British Fluoridation Society Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 00953937.

Registered address:

PO Box 731

Oldham

OL1 9PH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain

assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Furniture and Fittings

Investment property

Fixed asset investments are stated at cost less provision for permanent diminution in value.

Deferred tax

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

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For the year ended 31 March 2018

The British Fluoridation Society Limited

Notes to the Financial Statements Continued

2. Property, plant and equipment

Furniture and

Fittings

Cost or valuation

At 01 April 2017

1,054

At 31 March 2018

1,054

Provision for depreciation and impairment

At 01 April 2017

752

Charge for year

101

At 31 March 2018

853

At 31 March 2018

Net book value

201

At 31 March 2017

302

3. Investments held as fixed assets

Other investments

Total

At 01 April 2017

585

Cost

At 31 March 2018

585

At 31 March 2018

Net book value

585

At 01 April 2017

585

4. Trade and other receivables

2017

2018

Other debtors

250

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For the year ended 31 March 2018

The British Fluoridation Society Limited

Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2017

2018

Trade creditors

(1)

Taxation and social security

Other creditors

1,119

1,750

1,137

1,768

6. Related party transactions

The company is a company limited by guarantee, each member having undertaken to contribute an amount not exceeding £1

in the event of winding up.

7. Average number of persons employed

During the year the average number of employees, including directors, was 7 (2017 : 7)

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