Company Registration No. 9943812 (England and Wales)
SOCIAL INNOVATION COMPANY LIMITED
Unaudited accounts
for the period from 11 January 2016 to 31 March 2017
SOCIAL INNOVATION COMPANY LIMITED
Unaudited accounts
Contents
SOCIAL INNOVATION COMPANY LIMITED
Company Information
for the period from 11 January 2016 to 31 March 2017
Directors
Robert Thust
Tracy Thust
Company Number
9943812 (England and Wales)
Registered Office
31 St. John Street
Lewes
East Sussex
BN7 2QD
SOCIAL INNOVATION COMPANY LIMITED
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
14,455
Creditors: amounts falling due within one year
(31,047)
Net current liabilities
(759)
Called up share capital
2
Profit and loss account
59
For the period ending 31 March 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 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.
Approved by the Board on 12 May 2017.
Robert Thust
Director
Company Registration No. 9943812
SOCIAL INNOVATION COMPANY LIMITED
Notes to the Accounts
for the period from 11 January 2016 to 31 March 2017
SOCIAL INNOVATION COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9943812. The registered office and principal place of business is 31 St. John Street, Lewes, East Sussex, BN7 2QD.
These financial statements comply with FRS 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
3
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
SOCIAL INNOVATION COMPANY LIMITED
Notes to the Accounts
for the period from 11 January 2016 to 31 March 2017
5
Creditors: amounts falling due within one year
2017
Other taxes and social security costs
1,720
Loans from directors
22,517
Allotted, called up and fully paid:
1 Ordinary share - A class of £1 each
1
1 Ordinary share - B class of £1 each
1
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market
conditions: A balance of £16,895 is owed to the R Thust and £5,622 to T Thust at year end and no interest is being charged by the directors.
8
Average number of employees
During the period the average number of employees was 0.