Company Registration No. 9440293 (England and Wales)
Changemakers Unltd Ltd
Annual report and accounts
for the year ended 28 February 2017
Changemakers Unltd Ltd
Annual report and accounts
Contents
Changemakers Unltd Ltd
Company Information
for the year ended 28 February 2017
Company Number
9440293 (England and Wales)
Registered Office
23 Priory Avenue
London
HA0 2SB
UK
Accountants
T Accountants & Co Ltd
76 Oaks Lane
Newbury Park
Ilford
Essex
IG2 7PW
Changemakers Unltd Ltd
Accountants' report
Accountants' report to the director of Changemakers Unltd Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Changemakers Unltd Ltd for the year ended
28 February 2017 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Changemakers Unltd Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Changemakers Unltd Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Changemakers Unltd Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Changemakers Unltd Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Changemakers Unltd Ltd. You consider that Changemakers Unltd Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Changemakers Unltd Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
T Accountants & Co Ltd
76 Oaks Lane
Newbury Park
Ilford
Essex
IG2 7PW
5 March 2017
Changemakers Unltd Ltd
Statement of financial position
as at
28 February 2017
Creditors: amounts falling due within one year
(7,761)
(10)
Called up share capital
1
1
Profit and loss account
38
38
Shareholders' funds
39
39
For the year ending 28 February 2017 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 5 March 2017.
Manju Nair
Director
Company Registration No. 9440293
Changemakers Unltd Ltd
Notes to the Accounts
for the year ended 28 February 2017
Changemakers Unltd Ltd is a private company, limited by shares, registered in England and Wales, registration number 9440293. The registered office and principal place of business is 23 Priory Avenue, London, HA0 2SB, 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.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
5
Creditors: amounts falling due within one year
2017
2016
Proposed dividends
6,209
-
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).