Company Registration No. 07517685 (England and Wales)
FUNDRAISING SUPPORT LTD
Unaudited accounts
for the year ended 28 February 2018
FUNDRAISING SUPPORT LTD
Unaudited accounts
Contents
FUNDRAISING SUPPORT LTD
Company Information
for the year ended 28 February 2018
Directors
Alma Dovydaitiene
Nerijus Dovydaitis
Company Number
07517685 (England and Wales)
Registered Office
UNIT 1 TULKETH INDUSTRIAL ESTATE
KENYON LANE
MANCHESTER
M40 9LY
UK
Accountants
Giedre Simkus t/a LT EX
14 Hendon road
Manchester
M9 6WE
FUNDRAISING SUPPORT LTD
Statement of financial position
as at
28 February 2018
Tangible assets
70,649
30,120
Cash at bank and in hand
31,858
7,998
Creditors: amounts falling due within one year
(168,261)
(23,200)
Net current assets
216,783
100,604
Net assets
287,432
130,724
Called up share capital
100
100
Profit and loss account
287,332
130,624
Shareholders' funds
287,432
130,724
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 March 2018.
Alma Dovydaitiene
Director
Company Registration No. 07517685
FUNDRAISING SUPPORT LTD
Notes to the Accounts
for the year ended 28 February 2018
FUNDRAISING SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07517685. The registered office is UNIT 1 TULKETH INDUSTRIAL ESTATE, KENYON LANE, MANCHESTER, M40 9LY, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
FUNDRAISING SUPPORT LTD
Notes to the Accounts
for the year ended 28 February 2018
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2017
29,414
25,022
54,436
Additions
52,738
8,107
60,845
Disposals
(20,264)
(6,453)
(26,717)
At 28 February 2018
61,888
26,676
88,564
At 1 March 2017
12,819
11,497
24,316
Charge for the year
7,249
4,764
12,013
On disposals
(11,961)
(6,453)
(18,414)
At 28 February 2018
8,107
9,808
17,915
At 28 February 2018
53,781
16,868
70,649
At 28 February 2017
16,595
13,525
30,120
Finished goods
15,000
7,800
Trade debtors
170,965
52,728
Accrued income and prepayments
14,670
10,160
Other debtors
152,551
45,118
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
121,989
-
Taxes and social security
46,272
23,200
8
Average number of employees
During the year the average number of employees was 35 (2017: 22).