|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30TH JUNE 2018 |
|
FOR |
|
THE COMMON SENSE COLLECTIVE LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30TH JUNE 2018 |
|
FOR |
|
THE COMMON SENSE COLLECTIVE LTD |
THE COMMON SENSE COLLECTIVE LTD (REGISTERED NUMBER: 08582169) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Accountants | 2 |
|
Balance Sheet | 3 |
|
Notes to the Financial Statements | 4 |
|
THE COMMON SENSE COLLECTIVE LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
THE COMMON SENSE COLLECTIVE LTD |
|
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
THE COMMON SENSE COLLECTIVE LTD |
|
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial |
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that |
the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar |
of Companies. |
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2018 set out on pages four to six and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
|
|
|
THE COMMON SENSE COLLECTIVE LTD (REGISTERED NUMBER: 08582169) |
|
BALANCE SHEET |
30TH JUNE 2018 |
|
30.6.18 | 30.6.17 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
|
NET CURRENT LIABILITIES | ( |
) |
|
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
|
|
RESERVES |
Income and expenditure account | ( |
) |
|
( |
) |
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and
of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
THE COMMON SENSE COLLECTIVE LTD (REGISTERED NUMBER: 08582169) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2018 |
|
1. | STATUTORY INFORMATION |
|
The Common Sense Collective Ltd is a
|
registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of agreed fees in respect of services delivered by the company. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2017 - NIL). |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Other creditors |
|
|