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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2018 |
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FOR |
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LIVING AND DYING WELL LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2018 |
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FOR |
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LIVING AND DYING WELL LIMITED |
LIVING AND DYING WELL LIMITED (REGISTERED NUMBER: 07250605) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 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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LIVING AND DYING WELL LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 May 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Elfed House |
Oak Tree Court |
Cardiff Gate Business Park |
Cardiff |
CF23 8RS |
LIVING AND DYING WELL LIMITED (REGISTERED NUMBER: 07250605) |
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BALANCE SHEET |
31 May 2018 |
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31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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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
behalf by: |
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LIVING AND DYING WELL LIMITED (REGISTERED NUMBER: 07250605) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 May 2018 |
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1. | STATUTORY INFORMATION |
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Living and Dying Well Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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The company's functional and presentational currency in the financial statements is Sterling (£), |
rounded to the nearest pound. |
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The significant accounting policies applied in the presentation of these financial statements are set out |
below. These policies have been consistently applied to all years presented unless otherwise stated. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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There have been no departures from Financial Reporting Standard 102. |
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Turnover |
Turnover represent donations receivable by the company and fees receivable for consultancy |
services. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured |
at cost less any accumulated amortisation and any accumulated impairment losses. |
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Computer software has been amortised over its estimated life of three years and has now been fully |
amortised. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for |
the year and is calculated using the tax rates and laws that have been enacted or substantively |
enacted at the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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LIVING AND DYING WELL LIMITED (REGISTERED NUMBER: 07250605) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 May 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 June 2017 |
and 31 May 2018 |
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AMORTISATION |
At 1 June 2017 |
and 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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At 31 May 2017 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 June 2017 |
and 31 May 2018 |
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DEPRECIATION |
At 1 June 2017 |
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Charge for year |
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At 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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At 31 May 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.18 | 31.5.17 |
£ | £ |
Taxation |
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Other creditors |
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LIVING AND DYING WELL LIMITED (REGISTERED NUMBER: 07250605) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 May 2018 |
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8. | COMPANY NOT TRADING FOR PROFIT |
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The company is a public policy non profit making research organisation focusing on the laws related to |
assisted suicide and euthanasia. Its aim is to expose to Parliament and the public the evidence |
surrounding the debate on legalisation of these practices and the implications for public safety. |