Accounts Submission


THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Company Registration Number:
08413330 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Company Information

for the Period Ended 30 November 2018




Director: M Holderness
S Jandu
A Enock
R Lynch
R Drewry
M Healy
A Wade
A Richardson
M Green
C Boyd
Secretary: Velocity Company Secretarial Services Lt
Registered office: C/O Vwv Llp
24 King William Street
London
England
EC4R 9AT
Company Registration Number: 08413330 (England and Wales)

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Directors' Report Period Ended 30 November 2018

The directors present their report with the financial statements of the company for the period ended 30 November 2018

Principal Activities

The principal activity of the company continued to be that of establishing, managing and operating an industry led UK-based copyright hub.

Directors

The directors shown below have held office during the whole of the period from 01 December 2017 to 30 November 2018
M Holderness
S Jandu
A Enock
R Lynch
R Drewry
M Healy
A Wade

The director(s) shown below were appointed to the company during the period
A Richardson
01 August 2018
M Green
01 August 2018
C Boyd
01 August 2018

Secretary
Velocity Company Secretarial Services Lt

This report was approved by the board of directors on 9 April 2019
And Signed On Behalf Of The Board By:

Name: S Jandu
Status: Director

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Balance sheet

As at 30 November 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 69,152 9,638
Cash at bank and in hand: 5,426 63,765
Total current assets: 74,578 73,403
Creditors: amounts falling due within one year: 3 ( 75,593 ) ( 74,269 )
Net current assets (liabilities): ( 1,015 ) ( 866 )
Total assets less current liabilities: ( 1,015 ) ( 866 )
Total net assets (liabilities): ( 1,015 ) ( 866 )

The notes form part of these financial statements

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Balance sheet continued

As at 30 November 2018


Notes

2018
£

2017
£
Reserves
Income and expenditure account ( 1,015 ) ( 866 )
Members funds ( 1,015 ) ( 866 )

For the year ending 30 November 2018 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 April 2019
And Signed On Behalf Of The Board By:

Name: S Jandu
Status: Director

The notes form part of these financial statements

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Debtors


2018
£

2017
£
Trade debtors 60,467 0
Other debtors 8,685 9,638
Total 69,152 9,638

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 13,241 22,756
Taxation and social security 4,707 2,643
Other creditors 57,645 48,870
Total 75,593 74,269