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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 22 September 2017 to 30 September 2018 |
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Going Green For a Living Community |
Land Trust Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 22 September 2017 to 30 September 2018 |
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for |
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Going Green For a Living Community |
Land Trust Ltd |
Going Green For a Living Community |
Land Trust Ltd (Registered number: 10976887) |
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Contents of the Financial Statements |
for the Period 22 September 2017 to 30 September 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Going Green For a Living Community |
Land Trust Ltd |
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Company Information |
for the Period 22 September 2017 to 30 September 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Cross Chambers |
9 High Street |
Newtown |
Powys |
SY16 2NY |
Going Green For a Living Community |
Land Trust Ltd (Registered number: 10976887) |
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Balance Sheet |
30 September 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Going Green For a Living Community |
Land Trust Ltd (Registered number: 10976887) |
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Notes to the Financial Statements |
for the Period 22 September 2017 to 30 September 2018 |
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1. | STATUTORY INFORMATION |
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Going Green For a Living Community Land Trust Ltd is a
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England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover comprises of grant income and a service level agreement. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal |
of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Government grants |
Government grants in relation to tangible fixed assets are credited to the profit and loss account over the useful |
lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is credited |
to profit and loss. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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Going Green For a Living Community |
Land Trust Ltd (Registered number: 10976887) |
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Notes to the Financial Statements - continued |
for the Period 22 September 2017 to 30 September 2018 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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