Great Cause Communications UK Ltd - Accounts to registrar (filleted) - small 18.2

Great Cause Communications UK Ltd - Accounts to registrar (filleted) - small 18.2

GREAT CAUSE COMMUNICATIONS UK LTD - Company Information

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REGISTERED NUMBER: 11023257 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2019

for

Great Cause Communications UK Ltd
Great Cause Communications UK Ltd (Registered number: 11023257)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Great Cause Communications UK Ltd

Company Information
for the Year Ended 31 October 2019







DIRECTOR: Dr E Langman





REGISTERED OFFICE: The Glades
Festival Way
Stoke on Trent
Staffordshire
ST1 5SQ





REGISTERED NUMBER: 11023257 (England and Wales)





Page 1
Great Cause Communications UK Ltd (Registered number: 11023257)

Statement of Financial Position
31 October 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 48 98

CURRENT ASSETS
Debtors 6 410 14,033
Cash at bank 2,234 439
2,644 14,472
CREDITORS
Amounts falling due within one year 7 9,389 12,836
NET CURRENT (LIABILITIES)/ASSETS (6,745 ) 1,636
TOTAL ASSETS LESS CURRENT
LIABILITIES
(6,697
)
1,734

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,797 ) 1,634
(6,697 ) 1,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Great Cause Communications UK Ltd (Registered number: 11023257)

Statement of Financial Position - continued
31 October 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2020 and were
signed by:





Dr E Langman - Director


The notes form part of these financial statements

Page 3
Great Cause Communications UK Ltd (Registered number: 11023257)

Notes to the Financial Statements
for the Year Ended 31 October 2019

1. STATUTORY INFORMATION

Great Cause Communications UK Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements cover the company as an individual entity, have been prepared under the
historical cost convention and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the director considers appropriate having regard to the
company's current and expected performance. The main liability of the company is to the director
themselves, and no repayment will be sought unless funds are available.

Particular consideration has been given to the impact of the Coronavirus on the company's ability to
operate for the foreseeable future. In arriving at this assessment of the going concern status of the
company the directors have made key judgements about the ability of the company to reduce its
expenditure and cash outlay in line with any reduction in income.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in
non-convertible preference and non-puttable ordinary shares which are measured at fair value, with
changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost
and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Page 4 continued...
Great Cause Communications UK Ltd (Registered number: 11023257)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2019

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2018
and 31 October 2019 150
DEPRECIATION
At 1 November 2018 52
Charge for year 50
At 31 October 2019 102
NET BOOK VALUE
At 31 October 2019 48
At 31 October 2018 98

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 14,033
Other debtors 410 -
410 14,033

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 973 -
Taxation and social security 572 403
Other creditors 7,844 12,433
9,389 12,836

Page 5 continued...
Great Cause Communications UK Ltd (Registered number: 11023257)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2019

8. POST BALANCE SHEET EVENTS

In March 2020 the UK was impacted by the outbreak of the Coronavirus. In order to manage the
spread of the virus the Government has imposed significant restrictions on the movement of people
and the ability of businesses to continue to trade. This event occurred after the company's reporting
period and so is considered to be a non-adjusting event.

The Coronavirus has resulted in a severe contraction of the UK economy and the imposition of social
distancing rules has meant that demand for the company's services has been affected. The financial
impact will be minimal, as the company is able to reduce its expenditure accordingly.

The director is not able to make a reliable estimate of the financial impact of the Coronavirus
outbreak in the reporting period to 31 October 2020.

9. PENSION COMMITMENTS

The Company operates a defined contributions pension scheme. The assets of the scheme are held
separately from those of the Company in an independently administered fund. The pension cost
charge represents contributions payable by the Company to the fund and amounted to £28 (2018
£Nil). Contributions totalling £169 (2018 - £Nil) were payable to the fund at the balance sheet date
and are included in creditors.

Page 6