Contents of the Financial Statements

for the Period Ended 31 October 2019

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Directors

The directors shown below have held office during the whole of the period from
1 November 2018 to 31 October 2019

Dr Chandraraj Thamotheram
Professor Richard David Pancost
Michael Musuraca
Robert David Lake

The director shown below has held office during the period of
1 November 2018 to 7 October 2019

Raghavan Selveratnam

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 October 2020

And signed on behalf of the board by:
Name: Robert David Lake
Status: Director

Profit And Loss Account

for the Period Ended 31 October 2019

	2019	2018
	£	£
Turnover:	900	65,650
Gross profit(or loss):	900	65,650
Administrative expenses:	( 539 )	( 66,179 )
Operating profit(or loss):	361	(529)
Profit(or loss) before tax:	361	(529)
Profit(or loss) for the financial year:	361	(529)

Balance sheet

As at 31 October 2019

	Notes	2019	2018
		£	£
Current assets
Cash at bank and in hand:		175	314
Total current assets:		175	314
Creditors: amounts falling due within one year:	3		( 500 )
Net current assets (liabilities):		175	(186)
Total assets less current liabilities:		175	( 186)
Total net assets (liabilities):		175	(186)
Members' funds
Profit and loss account:		175	( 186)
Total members' funds:		175	(186)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover policy

  Turnover is measured at the fiar value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes donations received from Mr. Raghavan Selveratnam, a director, for GBP400 in the year.

Notes to the Financial Statements

for the Period Ended 31 October 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	0	2