for the Period Ended 30 June 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2018 to 30 June 2019
The director shown below has held office during the period of
1 July 2018 to 25 January 2019
The director shown below has held office during the period of
22 February 2019 to 30 June 2019
The director shown below has held office during the period of
25 January 2019 to 30 June 2019
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | | ( |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2019
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2019
2019 | ||
---|---|---|
£ | ||
Trade debtors | | |
Other debtors | | |
Total | |
for the Period Ended 30 June 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
The principle activity of the company during the year was to provide sellers of age-restricted products with a system by which to recognise the validity of a proof of age card. The scheme provides standards and criteria for proof of age card operator to meet
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 March 2020
And signed on behalf of the board by:
Name: Jonathan Smith
Status: Director