THE_DISPUTE_BOARD_FEDERAT - Accounts


Company Registration Number 09403531 (England and Wales)
THE DISPUTE BOARD FEDERATION
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
THE DISPUTE BOARD FEDERATION
BALANCE SHEET
AS AT 31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Current assets
5,947
3,350
Creditors: amounts falling due within one year
(19,058)
(19,058)
Net current liabilities
(13,111)
(15,708)
Creditors: amounts falling due after more than one year
(20,500)
-
Net liabilities
(33,611)
(15,708)
Capital and reserves
(33,611)
(15,708)
Notes to the financial statements
1
Average employees

The average number of persons, including directors, employed by the company during the year was 4 (2018 - 3).

The Dispute Board Federation is a private company limited by guarantee incorporated in England and Wales. The registered office is 100 Pall Mall, London, SW1Y 5NG.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 October 2019 and are signed on its behalf by:
Cyril Chern
Director
Company Registration Number 09403531
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityCyril ChernMichael KulwinMadalina DumitrescuMulavana LakshmyJoseph Matthews094035312018-02-012019-01-31094035312019-01-31094035312018-01-3109403531core:CurrentFinancialInstruments2019-01-3109403531core:CurrentFinancialInstruments2018-01-3109403531core:Non-currentFinancialInstruments2019-01-3109403531bus:Director12018-02-012019-01-3109403531bus:CompanyLimitedByGuarantee2018-02-012019-01-3109403531bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-3109403531bus:Micro-entities2018-02-012019-01-3109403531bus:AuditExemptWithAccountantsReport2018-02-012019-01-3109403531bus:Director22018-02-012019-01-3109403531bus:Director32018-02-012019-01-3109403531bus:Director42018-02-012019-01-3109403531bus:Director52018-02-012019-01-3109403531bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP