ONESIXTY FUNDRAISING LIMITED

ONESIXTY FUNDRAISING LIMITED

ONESIXTY FUNDRAISING LIMITED - Company Information

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ONESIXTY FUNDRAISING LIMITED

Company Registration Number:
09149279 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

ONESIXTY FUNDRAISING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

ONESIXTY FUNDRAISING LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 24,757 25,209
Total fixed assets: 24,757 25,209
Current assets
Debtors:   421,226 281,020
Cash at bank and in hand: 284,599 51,410
Total current assets: 705,825 332,430
Creditors: amounts falling due within one year:   (590,182) (289,955)
Net current assets (liabilities): 115,643 42,475
Total assets less current liabilities: 140,400 67,684
Provision for liabilities: (4,740) (939)
Total net assets (liabilities): 135,660 66,745
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 135,657 66,742
Shareholders funds: 135,660 66,745

The notes form part of these financial statements

ONESIXTY FUNDRAISING LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: M ATKINSON
Status: Director

The notes form part of these financial statements

ONESIXTY FUNDRAISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

ONESIXTY FUNDRAISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 44,319
Additions 9,761
At 31 December 2018 54,080
Depreciation
At 01 January 2018 19,110
Charge for year 10,213
At 31 December 2018 29,323
Net book value
At 31 December 2018 24,757
At 31 December 2017 25,209