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ACCOUNTS


5 EMPLOYEE INFORMATION The average number of persons employed during the year, including executive directors, was 8 (2009 - 8). 2010


Staff costs: Wages and salaries Social Security costs Company Pension costs Other costs


6 TAX ON ORDINARY ACTIVITIES 2010


Domestic current year tax: UK corporation tax


(over) provision in prior year Current tax charge


Corporation tax is payable on bank interest received during the year. 7 TANGIBLE FIXED ASSETS


Furniture Fittings & Equipment


Cost


At 1 January 2010 Additions Disposals


At 31 December 2010


Depreciation At 1 January 2010 Provision for year Disposals


At 31 December 2010


Net Book Value At 31 December 2010 At 31 December 2009


32,000 - -


32,000


32,000 - -


32,000


34,400 - -


34,400


18,040 8,284 -


26,324


5,016 9,149


(2,000) 12,165


2,546 3,538


(2,000) 4,084


- 8,076 8,081 - 16,360


2,470 8 PROVISION FOR LIABILITIES AND CHARGES


Dilapidation Provision £


As at 1 January 2010 Settlement


Transfer to Income and Expenditure account


100,000 (79,500) 20,500


The dilapidation provision relates to contractual obligations of the company on the surrender of the property lease to re-instate the premises to the same state and condition as before occupancy. The Landlord accepted a settlement figure of £79,500 on 19 March 2010.


71,416 9,149


(2,000) 78,565


52,586 11,822 (2,000) 62,408


16,157 18,830


Motor Vehicles


Computers & Office


Equipment Total ££££


339 0


339 2009 ££


236 0


236


319,270 29,216


129,237 17,561


495,284


2009 ££


333,451 31,605


124,659 20,554


510,269


British Coatings Federation Annual Handbook & Membership Directory 2011


www.coatings.org.uk


43


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