for the Period Ended 31 January 2020
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 31 January 2020
Principal activities of the company
Additional information
The company is supported by the director by way of loans injected to meet the financial commitments.
Directors
The director shown below has held office during the whole of the period from
1 February 2019 to 31 January 2020
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
2020 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
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 31 January 2020
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 January 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 January 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company aims to develop project tools (both online and offline) to help to facilitatecollaborative working on joint projects locally and internationally. During the financial year 2019 to2020 the company has been investigating technologies and partnerships that would facilitate thecreation of these online tools. Initial ideas have been drawn up for the functional specification ofthese online tools. Social networking and newsletter infrastructure has been put in place. Thecompany is currently hosting fundraising tools for the online community Global ChallengesCollaboration , and for the environmental based app NoPlasticApp and for a new art based projectCultureBanked and is seeking to host further projects that are compatible with the company'sgoals. The company has raised funds for NoPlasticAp p and is continuing development of theapplication.
In the process of identifying suitable technologies and functional specifications for the online tools,stakeholders have been consulted. At this stage the consultation has been lightweight and we willbe ramping this up as the development progresses. To engage with stakeholders communicationtools such as social networks and newsletters have been put in place.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 October 2020
And signed on behalf of the board by:
Name: Daniel Percy Harris
Status: Director