Company Registration Number 5142482 (England and Wales)
CAPACITY BUILDING SUPPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
CAPACITY BUILDING SUPPORT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
CAPACITY BUILDING SUPPORT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
59,242
59,836
Current assets
100,846
108,846
Creditors: amounts falling due within one year
(3,403)
(17,101)
Net current assets
97,443
91,745
Total assets less current liabilities
156,685
151,581
Net assets
156,685
151,581
Capital and reserves
156,685
151,581
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
Included within current assets is £95,688 that is due from J From, the director, which Includes interest of £1,199 at a rate of 3%. This has been repaid within 9 months of the year end.
Capacity Building Support Limited is a company limited by shares incorporated in England and Wales. The registered office is 21 Bedford Square, London, WC1B 3HH.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities: • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 2 August 2017
J From
Director
Company Registration Number 5142482