BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD - Company Information

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BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Company Registration Number:
05936968 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Current assets
Cash at bank and in hand: 22,072 10,092
Total current assets: 22,072 10,092
Creditors: amounts falling due within one year: 2 (188) (188)
Net current assets (liabilities): 21,884 9,904
Total assets less current liabilities: 21,884 9,904
Total net assets (liabilities): 21,884 9,904
Capital and reserves
Called up share capital: 1 1
Other reserves: 9,903 10,820
Profit and loss account: 11,980 (917)
Shareholders funds: 21,884 9,904

The notes form part of these financial statements

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Balance sheet statements

For the year ending 31 August 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 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 02 December 2019
and signed on behalf of the board by:

Name: George Ellison
Status: Director

The notes form part of these financial statements

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

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

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Creditors: amounts falling due within one year note

188

BLANCHLAND COMMUNITY DEVELOPMENT ORGANISATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Financial commitments

A feasibility study has been funded by the Heritage Lottery Fund (£42000) to make improvements to the Abbey to increase its use. £20,600 has been received in this financial year