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Unaudited Financial Statements |
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for the Period 8 October 2018 to 31 October 2019 |
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for |
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The Collaborative Action Network Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 8 October 2018 to 31 October 2019 |
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for |
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The Collaborative Action Network Limited |
The Collaborative Action Network Limited (Registered number: 11608916) |
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Contents of the Financial Statements |
for the Period 8 October 2018 to 31 October 2019 |
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Page |
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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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Report of the Accountants | 5 |
The Collaborative Action Network Limited |
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Company Information |
for the Period 8 October 2018 to 31 October 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Provident House |
Burrell Row |
Beckenham |
Kent |
BR3 1AT |
The Collaborative Action Network Limited (Registered number: 11608916) |
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Balance Sheet |
31 October 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges her 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 |
(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 profit or loss 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 director and authorised for issue on
signed by: |
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The Collaborative Action Network Limited (Registered number: 11608916) |
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Notes to the Financial Statements |
for the Period 8 October 2018 to 31 October 2019 |
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1. | STATUTORY INFORMATION |
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The Collaborative Action Network Limited 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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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 October 2019 |
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DEPRECIATION |
Charge for period |
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At 31 October 2019 |
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NET BOOK VALUE |
At 31 October 2019 |
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The Collaborative Action Network Limited (Registered number: 11608916) |
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Notes to the Financial Statements - continued |
for the Period 8 October 2018 to 31 October 2019 |
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5. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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The Collaborative Action Network Limited |
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Report of the Accountants to the Director of |
The Collaborative Action Network Limited |
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The following reproduces the text of the report prepared for the director 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 Director are not required to be filed with the Registrar |
of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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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. |
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Provident House |
Burrell Row |
Beckenham |
Kent |
BR3 1AT |
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