REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 29 February 2016 |
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The Yorkshire And Humber Fraud Forum |
Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 29 February 2016 |
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for |
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The Yorkshire And Humber Fraud Forum |
Limited |
The Yorkshire And Humber Fraud Forum |
Limited (Registered number: 05910614) |
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Contents of the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Accountants' Report | 4 |
The Yorkshire And Humber Fraud Forum |
Limited |
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Company Information |
for the Year Ended 29 February 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Yorkshire And Humber Fraud Forum |
Limited (Registered number: 05910614) |
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Abbreviated Balance Sheet |
29 February 2016 |
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2016 | 2015 |
£ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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RESERVES |
Income and expenditure account |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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The Yorkshire And Humber Fraud Forum |
Limited (Registered number: 05910614) |
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Notes to the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover is recognised when, and to the extent that, the company obtains the right to consideration. The point of |
recognition is after the service has been performed, when the risk and rewards associated with the goods/services |
have been transferred or in accordance with contractual terms. Turnover excludes value added tax. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
The Yorkshire And Humber Fraud Forum |
Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of The Yorkshire And Humber Fraud Forum Limited for the year ended 29 February 2016 which |
comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting |
records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject |
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of The Yorkshire And Humber Fraud Forum Limited, as a body, in |
accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the |
financial statements of The Yorkshire And Humber Fraud Forum Limited and state those matters that we have agreed to |
state to the Board of Directors of The Yorkshire And Humber Fraud Forum Limited, as a body, in this report in |
accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not |
accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or |
for this report. |
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It is your duty to ensure that The Yorkshire And Humber Fraud Forum Limited has kept adequate accounting records |
and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and |
loss of The Yorkshire And Humber Fraud Forum Limited. You consider that The Yorkshire And Humber Fraud Forum |
Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of The Yorkshire And Humber |
Fraud Forum Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
financial statements. |
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Date: ............................................. |