Commonwealth Arts and Cultural Foundation - Filleted accounts

Commonwealth Arts and Cultural Foundation - Filleted accounts


Registered number
02856998
Commonwealth Arts and Cultural Foundation
Unaudited Filleted Accounts
30 September 2019
Charity Number 1038736
Commonwealth Arts and Cultural Foundation
Registered number: 02856998
Balance Sheet
as at 30 September 2019
2019 2018
£ £
Fixed assets 33 145
Current assets 42 20
Creditors: amounts falling due within one year (22,965) (24,617)
Net current liabilities (22,923) (24,597)
Total assets less current liabilities (22,890) (24,452)
Net liabilities (22,890) (24,452)
Capital and reserves (22,890) (24,452)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Tempo House, 415 Falcon Road, London, SW11 2PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
-
Mr. J M Ringwood
Director
Approved by the board on 19 June 2020
Commonwealth Arts and Cultural Foundation
Detailed balance sheet items
as at 30 September 2019
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2019 2018
£ £
Fixed assets
Plant and machinery etc 33 145
Current assets
Cash at bank and in hand 42 20
Creditors: amounts falling due within one year
Accruals 5,553 5,740
Other creditors 17,412 18,877
22,965 24,617
Capital and reserves
Profit and loss account (22,890) (24,452)
Profit and loss account
Brought forward (24,452) (36,973)
Profit 1,562 12,521
(22,890) (24,452)
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