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REGISTERED NUMBER: 06895992 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

London Fire Brigade Welfare Fund Limited
London Fire Brigade Welfare Fund Limited (Registered number: 06895992)






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
London Fire Brigade Welfare Fund Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: A Andrews
G Colbourne
M Longhurst
A Perham-Sims
B Kemp
A Shepherd
S Short
C Fagbemi
C Adams-Crawford
J James
S Crispin
A Bucksey





SECRETARY: C Connolly





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 06895992 (England and Wales)





ACCOUNTANTS: Allen Thornton Springer Limited
67 Westow Street
Upper Norwood
LONDON
SE19 3RW
London Fire Brigade Welfare Fund Limited (Registered number: 06895992)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £   
FIXED ASSETS
Tangible assets 2 13,757 16,103

CURRENT ASSETS
Stocks 31,104 8,995
Debtors 47,793 37,828
Investments 60,000 60,000
Cash at bank 761,376 758,326
900,273 865,149
CREDITORS
Amounts falling due within one year (17,036 ) (12,058 )
NET CURRENT ASSETS 883,237 853,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

896,994

869,194

RESERVES
Income and expenditure account 896,994 869,194
896,994 869,194

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 7 June 2016 and were signed on its behalf by:



S Short - Director

London Fire Brigade Welfare Fund Limited (Registered number: 06895992)

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 January 2015).

Turnover
Turnover represents net invoiced sales 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.

Plant and machinery etc - 25% on reducing balance and 12.5% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis over
the period of the lease.

Investment property
The Spanish property has been revalued on an open market value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 59,393
Additions 240
At 31 December 2015 59,633
DEPRECIATION
At 1 January 2015 43,290
Charge for year 2,586
At 31 December 2015 45,876
NET BOOK VALUE
At 31 December 2015 13,757
At 31 December 2014 16,103
London Fire Brigade Welfare Fund Limited (Registered number: 06895992)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. AREAS/COMMAND AND SPORTS SECTION COSTS

Command Sports 31.12.15 31.12.14

Angling 72 3000 3072 2590
Athletics - 1500 1500 500
Aquarium 713 - 713 2744
Bowls - 1500 1500 600
Canoeing - - - 1500
Climbing 91 - 91 3688
Cricket - 1000 1000 2200
Cycling - 1250 1250 1250
Diving - 2500 2500 3900
Fishing 252 - 252 182
Football 2875 1500 4375 4877
Sundry sports equipment 24330 - 24330 21058
Golf 11602 3000 14602 20479
Gym - 55 55 -
Karate/Martial Arts - - - 200
Motorcycling - 2500 2500 2500
Netball - - - 6
Retirement party - - - 5575
Rugby 254 - 254 2854
Sailing - 2500 2500 2500
Snooker - - 3936
Skiing - - - 1600
Swimming - 2500 2500 2000
Table tennis - - 1332
Walking and mountaineering - 2500 2500 2500
Prize draw - - 2322
Parachuting - 1500 1500 3500
General expenses 10464 10464 4120
Entertainment/equipment 24,346 - 24,346 43507
Social functions 53,440 - 53,440 49118

128,439 26,805 155,244 193126


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