|
Company Limited by Guarantee
|
|
|
|
Company Limited by Guarantee
|
Financial Statements
|
Contents
|
Page
|
Director's report
|
1
|
Statement of income and retained earnings
|
2
|
Statement of financial position
|
3
|
Notes to the financial statements
|
4
|
Report to the director on the preparation of the unaudited statutory financial statements
|
6
|
|
Company Limited by Guarantee
|
Director's Report
|
|
|
|
|
Director
|
|
Registered office:
|
|
|
|
|
|
|
Company Limited by Guarantee
|
Statement of Income and Retained Earnings
|
2019
|
2018
|
|
Note
|
£
|
£
|
Turnover
|
|
|
-------
|
-------
|
|
Gross profit
|
|
|
Administrative expenses
|
|
|
Other operating income
|
|
|
-------
|
-------
|
|
Operating profit/(loss)
|
|
(
|
Other interest receivable and similar income
|
5
|
|
|
-------
|
-------
|
||
Profit/(loss) before taxation
|
|
(
|
|
Tax on profit/(loss)
|
–
|
–
|
-------
|
-------
|
|
Profit/(loss) for the financial year and total comprehensive income
|
|
(
|
-------
|
-------
|
|
Retained earnings at the start of the year
|
|
|
-------
|
-------
|
|
Retained earnings at the end of the year
|
|
|
-------
|
-------
|
|
|
Company Limited by Guarantee
|
Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
-------
|
||
Net current assets
|
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
-------
|
||
Net assets
|
|
|
|
-------
|
-------
|
||
Profit and loss account
|
|
|
-------
|
-------
|
|
Members funds
|
|
|
-------
|
-------
|
|
|
|
Director
|
|
|
Company Limited by Guarantee
|
Notes to the Financial Statements
|
2019
|
2018
|
|
£
|
£
|
|
Interest on cash and cash equivalents
|
|
|
----
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
Company Limited by Guarantee
|
Management Information
|
|
Company Limited by Guarantee
|
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|