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REGISTERED NUMBER: 00982171 (England and Wales)






























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED

BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED (REGISTERED NUMBER: 00982171)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Ms AJ Zee
Mr H Anderson
Mr RD Ellis
Mr T Duncan



REGISTERED OFFICE: 3 Oswin Road
Leicester
Leicestershire
LE3 1HR



REGISTERED NUMBER: 00982171 (England and Wales)



BANKERS: HSBC plc
11 Hinckley Road
Leicester
Leicestershire
LE3 0LG

BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED (REGISTERED NUMBER: 00982171)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,633 9,263
Investments 3 2 2
8,635 9,265

CURRENT ASSETS
Debtors 50,874 46,981
Cash at bank and in hand 128,850 128,551
179,724 175,532
CREDITORS
Amounts falling due within one year 169,925 170,019
NET CURRENT ASSETS 9,799 5,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,434

14,778

RESERVES
Profit and loss account 18,434 14,778
18,434 14,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 profit or loss 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.

BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED (REGISTERED NUMBER: 00982171)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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 2 September 2015 and were signed on its behalf
by:




Ms AJ Zee - Director Mr H Anderson - Director




Mr RD Ellis - Director Mr T Duncan - Director


BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED (REGISTERED NUMBER: 00982171)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


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 April 2008).

PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS
The financial statements contain information about British Motorcyclists Federation (Enterprises) Limited as an
individual company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

TURNOVER
Turnover represents net invoiced sales of services and goods, excluding value added tax. An adjustment is made
for the unearned portion of invoiced sales, where those sales relate to subscriptions and show income billed in
advance.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

INVESTMENTS
Investments are included at cost less residual amounts written off. Profits or losses arising from disposals of
fixed asset investments are treated as part of the result from ordinary activities.

HIRE PURCHASE AND LEASING COMMITMENTS
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

BRITISH MOTORCYCLISTS FEDERATION
(ENTERPRISES) LIMITED (REGISTERED NUMBER: 00982171)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 83,907
Additions 1,381
At 31 December 2014 85,288
DEPRECIATION
At 1 January 2014 74,644
Charge for year 2,011
At 31 December 2014 76,655
NET BOOK VALUE
At 31 December 2014 8,633
At 31 December 2013 9,263

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 2
NET BOOK VALUE
At 31 December 2014 2
At 31 December 2013 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

British Motorcyclists Federation (Promotions) Limited
Nature of business: Dormant company.
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 2 2

4. LIMITED BY GUARANTEE

The company is limited by guarantee and therefore does not have any share capital.