Accounts Submission

EMPATHY SUSTAINABILITY LIMITED - Company Information

Company Accounts and Tax Online 10075911 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 10075911 2017-04-01 2018-03-31 10075911 2019-03-31 10075911 2018-04-01 2019-03-31 10075911 2018-03-31 10075911 countries:EnglandWales 2018-04-01 2019-03-31 10075911 curr:PoundSterling 2018-04-01 2019-03-31 10075911 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10075911 uk-bus:FRS102 2018-04-01 2019-03-31 10075911 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10075911 uk-bus:AbridgedAccounts 2018-04-01 2019-03-31 10075911 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 10075911 uk-bus:Director1 2018-04-01 2019-03-31 10075911 uk-bus:Director1 2018-04-01 10075911 uk-bus:Director1 2019-03-31 10075911 core:AfterOneYear 2019-03-31 10075911 core:AfterOneYear 2018-03-31 10075911 core:WithinOneYear 2019-03-31 10075911 core:WithinOneYear 2018-03-31 10075911 core:WithinOneYear 2018-04-01 2019-03-31 10075911 core:AfterOneYear 2019-03-31 10075911 core:AfterOneYear 2018-03-31 10075911 core:AfterOneYear 2018-04-01 2019-03-31 10075911 core:ShareCapital 2019-03-31 10075911 core:ShareCapital 2018-03-31 10075911 core:RevaluationReserve 2019-03-31 10075911 core:RevaluationReserve 2018-03-31 10075911 core:RetainedEarningsAccumulatedLosses 2019-03-31 10075911 core:RetainedEarningsAccumulatedLosses 2018-03-31 10075911 1 2018-04-01 2019-03-31

Company Registration Number:
10075911 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Gross Profit or (Loss)	7,235	826
Administrative Expenses	(1,857)	(1,499)
Operating Profit or (Loss)	5,378	(673)
Profit or (Loss) Before Tax	5,378	(673)
Tax on Profit	(1,027)	(0)
Profit or (Loss) for Period	4,351	(673)

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		12,375	4,343
Total current assets:		12,375	4,343
Net current assets (liabilities):		12,375	4,343
Total assets less current liabilities:		12,375	4,343
Total net assets (liabilities):		12,375	4,343

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	4	7,924	4,917
Profit and loss account:		4,351	( 674 )
Shareholders funds:		12,375	4,343

For the year ending 31 March 2019 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 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 31 December 2019
And Signed On Behalf Of The Board By:

Name: Jake Backus
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

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

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible assets

	Total
Cost	£
At 01 April 2018	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2019	0
Amortisation
Amortisation at 01 April 2018	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 March 2019	0
Net book value
Net book value at 31 March 2019	0
Net book value at 31 March 2018	0

The company has no assets beyond cash at bank.

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

	Total
Cost	£
At 01 April 2018	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2019	0
Depreciation
At 01 April 2018	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 March 2019	0
Net book value
At 31 March 2019	0
At 31 March 2018	0

There were no assets beyond cash.

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Revaluation reserve

	2019 £
Balance at 01 April 2018	4,917
Surplus or deficit after revaluation	3,007
Balance at 31 March 2019	7,924

Director:		Jake Backus


Registered office:		37 Southdale Road Oxford Oxfordshire GBR OX2 7SE


Company Registration Number:		10075911 (England and Wales)

Accounts Submission