8. Taxation
The tax charge for the year of £1,157 (2014: £1,042) represents UK corporation tax on the income
from bank and other interest of 20% for the period 1 January 2015 – 31 December 2015.
9. Tangible fixed assets
Office Furniture
Office
and fittings
Equipment
Total
£
£
£
Cost
At 1 January 2015
78,028
)
508,897
)
586,925
)
Additions
-
)
105,666
)
105,666
)
Disposals
-
)
(113,659)
(113,659)
At 31 December 2015
78,028
)
500,904
)
578,932
)
Depreciation
At 1 January 2015
75,830
)
292,518
)
368,348
)
Charge for the year
1,237
)
116,956
)
118,193
)
Disposals
-
(113,659)
(113,659)
At 31 December 2015
77,067
)
295,815
)
372,882
)
Net Book Value
At 31 December 2015
961 205,089
)
206,050
)
At 31 December 2014
2,198
)
216,379
)
218,577
)
10. Debtors
2015
2014
As restated
£
£
Other debtors
215,615
209,021
Prepayments and accrued income
71,965
76,139
287,580
285,160
11. Creditors: amounts falling due within one year
2015
2014
As restated
£
£
Trade creditors
81,872
42,267
Corporation tax
1,157
1,042
Deferred income (subscriptions)
444,496
641,449
Accruals
60,687
32,095
Other taxes and social security
270,752
314,037
858,964
1,030,890
47
CTPA Annual Report
2015
70 Years of Amazing Science
Applied Daily
